Enrolled SB 283: Making, amending, and repealing appropriations, including capital appropriations, supplemental appropriations, reappropriations, and appropriations to capitalize funds; making appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the constitutional budget reserve fund; and providing for an effective date.
00Enrolled SB 283 01 Making, amending, and repealing appropriations, including capital appropriations, 02 supplemental appropriations, reappropriations, and appropriations to capitalize funds; making 03 appropriations under art. IX, sec. 17(c), Constitution of the State of Alaska, from the 04 constitutional budget reserve fund; and providing for an effective date. 05 _______________ 06 (SECTION 1 OF THIS ACT BEGINS ON PAGE 2)
01 * Section 1. The following appropriation items are for capital projects and grants from the 02 general fund or other funds as set out in section 2 of this Act by funding source to the 03 agencies named for the purposes expressed and lapse under AS 37.25.020, unless otherwise 04 noted. 05 Appropriation General Other 06 Allocations Items Funds Funds 07 * * * * * * * * * * * 08 * * * * * * Department of Administration * * * * * * 09 * * * * * * * * * * * * 10 Alaska Land Mobile Radio 50,000 50,000 11 (ED 99) 12 Central Mail Service 550,000 550,000 13 Equipment (ED 99) 14 Enterprise Technology 1,814,000 1,814,000 15 Services Equipment 16 Replacement Fund (ED 99) 17 Juneau Subport Remediation 30,000 30,000 18 Survey (ED 3-4) 19 Labor Contract Negotiations 250,000 250,000 20 and Arbitration Costs (ED 21 99) 22 License Plates, Tabs, and 385,000 385,000 23 Manuals (ED 99) 24 Maintenance Projects for 250,000 250,000 25 Facilities Outside the 26 Public Building Fund (ED 99) 27 Public Building Facilities 3,000,000 3,000,000 28 Projects (ED 99) 29 * * * * * * * * * * * 30 * * * * * * Department of Community and Economic Development * * * * * * 31 * * * * * * * * * * * *
01 Community Block Grants (ED 6,000,000 6,000,000 02 99) 03 Community Development 26,375,000 26,375,000 04 Grants (ED 99) 05 Federal Energy Projects (ED 35,750,000 35,750,000 06 99) 07 Re-Engineering Insurance 525,000 525,000 08 Business Processes (ED 99) 09 Grants to Municipalities 10 (AS 37.05.315) 11 City and Borough of Juneau 125,000 125,000 12 - Diamond Park School 13 Complex Swimming Pool 14 Design and Planning (ED 3-4) 15 City and Borough of Sitka - 75,000 75,000 16 State/Municipal Office 17 Building - Major 18 Maintenance (ED 2) 19 City of Akhiok - Community 10,000 10,000 20 Facilities/Equipment (ED 36) 21 City of Aniak - Western 150,000 150,000 22 Interior Regional Training 23 Center Construction (ED 6) 24 City of Fairbanks - Chena 125,000 125,000 25 River-Wendell St. Bridge - 26 Repair Bridge Deck (ED 7-11) 27 City of Fairbanks - City 90,000 90,000 28 Hall Water Heating System 29 Design (ED 7-11) 30 City of Homer - Animal 130,000 130,000 31 Shelter (ED 33-35)
01 City of Houston - Fire 43,000 43,000 02 Department Safety Building 03 Roof Replacement (ED 13-16) 04 City of Houston - Houston 192,000 192,000 05 Volunteer Fire Department 06 Replacement Fire Engine (ED 07 13-16) 08 City of Kenai - Joint 50,000 50,000 09 Municipal Water and Sewer 10 System Analysis (ED 33-35) 11 City of Ketchikan - Harbor 100,000 100,000 12 Float Electrical Program 13 (ED 1) 14 City of Ketchikan/Ketchikan 12,500 12,500 15 Gateway Borough School 16 District - Houghtaling 17 Elementary School - 18 Computers and Supplies (ED 19 1) 20 City of Ketchikan/Ketchikan 12,500 12,500 21 Gateway Borough School 22 District - Point Higgins 23 Elementary School - 24 Computers and Supplies (ED 25 1) 26 City of Ketchikan/Ketchikan 12,500 12,500 27 Gateway Borough School 28 District - Valley Park 29 Elementary School - 30 Computers and Supplies (ED 31 1)
01 City of Ketchikan/Ketchikan 12,500 12,500 02 Gateway Borough School 03 District - White Cliff 04 Elementary School - 05 Computers and Supplies (ED 06 1) 07 City of Kodiak - Design and 100,000 100,000 08 Engineering of Replacement 09 Multi-Sport Field and Track 10 (ED 36) 11 City of Larsen Bay - 10,000 10,000 12 Community Facilities/ 13 Equipment (ED 36) 14 City of Newhalen - 10,000 10,000 15 Community Facilities/ 16 Equipment (ED 36) 17 City of Nome - McLain 50,000 50,000 18 Memorial Museum Design (ED 19 39) 20 City of Nome - Nome High 175,000 175,000 21 School Renovation (ED 39) 22 City of Nondalton - 10,000 10,000 23 Community Facilities/ 24 Equipment (ED 36) 25 City of North Pole - North 20,000 20,000 26 Pole Senior Center 27 Renovations (ED 7-11) 28 City of Old Harbor - 10,000 10,000 29 Community Facilities/ 30 Equipment (ED 36) 31 City of Ouzinkie - 10,000 10,000
01 Community Facilities/ 02 Equipment (ED 36) 03 City of Palmer - Light Duty 119,000 119,000 04 Rescue Truck Acquisition 05 (ED 13-16) 06 City of Palmer - Palmer Ice 150,000 150,000 07 Arena Project (ED 13-16) 08 City of Palmer - Senior 6,000 6,000 09 Center Improvements (ED 10 13-16) 11 City of Petersburg - Mort 25,000 25,000 12 Fryer Memorial Ballpark 13 Expansion (ED 2) 14 City of Port Lions - 10,000 10,000 15 Community Facilities/ 16 Equipment (ED 36) 17 City of Seldovia - Medical 20,000 20,000 18 Equipment Purchase (ED 19 33-35) 20 City of Soldotna - Joint 50,000 50,000 21 Municipal Water and Sewer 22 System Analysis (ED 33-35) 23 City of Valdez - Harborview 352,700 352,700 24 Demolition (ED 12) 25 City of Wasilla - Gravel to 50,000 50,000 26 Asphalt Road Improvements 27 (ED 13-16) 28 City of Wasilla - Storm 150,000 150,000 29 Drain Improvements Phase 2 30 (ED 13-16) 31 City of Wrangell - 75,000 75,000
01 Community Cold Storage 02 Design and Engineering (ED 03 2) 04 Denali Borough: Denali 300,000 300,000 05 Borough School District - 06 Cantwell School Maintenance 07 Projects (ED 7-11) 08 Fairbanks North Star 75,000 75,000 09 Borough - Carlson Activity 10 Center Electronic Upgrade 11 (ED 7-11) 12 Fairbanks Northstar Borough 57,500 57,500 13 - Haystack Drive Ice 14 Overflow Repair and 15 Prevention (ED 7-11) 16 Fairbanks Northstar Borough 40,000 40,000 17 - Lathrop High School 18 Technical Upgrades (ED 7-11) 19 Fairbanks Northstar Borough 8,000 8,000 20 - Salcha Senior Center 21 Boiler Replacement (ED 12) 22 Fairbanks Northstar Borough/ 67,500 67,500 23 Northstar Borough School 24 District - Pearl Creek 25 Elementary School - 26 Drinking Water System 27 Replacement (ED 7-11) 28 Kenai Peninsula Borough - 100,000 100,000 29 Arctic Winter Games (ED 30 33-35) 31 Kenai Peninsula Borough - 10,000 10,000
01 Funny River Pedestrian 02 Safety Light (ED 33-35) 03 Kenai Peninsula Borough - 7,000 7,000 04 North Star Elementary 05 School Sign (ED 33-35) 06 Kenai Peninsula Borough - 10,000 10,000 07 South Peninsula Hospital 08 Service Area Board - 09 Digital and Analog Distance 10 Learning Equipment (ED 11 33-35) 12 Kenai Peninsula Borough: 70,000 70,000 13 Anchor Point Fire Service 14 Area - 2000 Gallon Tanker 15 (ED 33-35) 16 Kenai Peninsula Borough: 75,000 75,000 17 Cooper Landing Senior 18 Citizens Corporation, Inc. 19 - Road Access to Senior 20 Housing Site (ED 33-35) 21 Kenai Peninsula Borough: 18,250 18,250 22 Ninilchik Emergency 23 Services - Tanker Truck (ED 24 33-35) 25 Kenai Peninsula Borough: 45,000 45,000 26 North Peninsula Community 27 Council - Nikiski Community 28 Center Renovation (ED 33-35) 29 Kenai Peninsula Borough: 42,250 42,250 30 Sterling Community Club - 31 Multipurpose Facility Phase
01 II (ED 33-35) 02 Ketchikan Gateway Borough - 100,000 100,000 03 North Tongass Volunteer 04 Fire Department Upgrades 05 (ED 1) 06 Lake and Peninsula Borough 35,000 35,000 07 - Community Facilities/ 08 Equipment (ED 36) 09 Matanuska Susitna Borough - 5,000 5,000 10 Butte Community Center (ED 11 13-16) 12 Matanuska Susitna Borough - 30,000 30,000 13 Fairview Loop Road - Safety 14 Upgrades (ED 13-16) 15 Matanuska-Susitna Borough - 10,000 10,000 16 Knik Glacier Trail 17 Improvements (ED 13-16) 18 Matanuska-Susitna Borough - 7,000 7,000 19 Lake Louise Fire Equipment 20 and Road Improvement 21 Equipment (ED 13-16) 22 Matanuska-Susitna Borough - 100,000 100,000 23 Palmer Academy Charter 24 School Sewer Project (ED 25 13-16) 26 Matanuska-Susitna Borough: 20,000 20,000 27 Local Service Area #2 - 28 Butte Volunteer Fire 29 Department Equipment 30 Upgrade and Replacement (ED 31 13-16)
01 Municipality of Anchorage - 100,000 100,000 02 Anchorage Police Department 03 - Tactical Training Program 04 (ED 17-32) 05 Municipality of Anchorage - 125,000 125,000 06 Anchorage Water and 07 Wastewater Utility - Sand 08 Lake Water Studies or 09 Improvements (ED 17-32) 10 Municipality of Anchorage - 70,000 70,000 11 Chugiak Birchwood Eagle 12 River Rural Road Service 13 Area - Road and 14 Rehabilitation Work (ED 15 13-16) 16 Municipality of Anchorage - 125,000 125,000 17 Lower Fire Lake Dam 18 Reconstruction (ED 17-32) 19 Municipality of Anchorage - 125,000 125,000 20 McGinnis Street and 36th 21 Avenue Intersection 22 Improvements and 23 Signalization (ED 17-32) 24 Municipality of Anchorage - 50,000 50,000 25 Muldoon Town Center Traffic 26 Calming Study (ED 17-32) 27 Municipality of Anchorage - 5,000 5,000 28 Northeast and Nunaka 29 Community Patrol Equipment 30 and Fuel (ED 17-32) 31 Municipality of Anchorage - 4,000 4,000
01 Traffic Speed Hump (ED 02 17-32) 03 Municipality of Anchorage/ 20,000 20,000 04 Anchorage School District - 05 Abbott Loop Elementary 06 School - Ice Rink 07 Renovation, Books and 08 Computers (ED 17-32) 09 Municipality of Anchorage/ 20,000 20,000 10 Anchorage School District - 11 Abbott Loop Elementary 12 School - Supplies and 13 Equipment (ED 17-32) 14 Municipality of Anchorage/ 7,200 7,200 15 Anchorage School District - 16 Bayshore Elementary School 17 - Supplies and Computers 18 (ED 17-32) 19 Municipality of Anchorage/ 3,000 3,000 20 Anchorage School District - 21 Bowman School - Directional 22 Signage at Hoffman Road and 23 Gregory Road (ED 17-32) 24 Municipality of Anchorage/ 45,000 45,000 25 Anchorage School District - 26 Campbell Elementary School 27 - Supplies and Equipment 28 (ED 17-32) 29 Municipality of Anchorage/ 5,000 5,000 30 Anchorage School District - 31 Chester Valley Elementary
01 - Books and Computers (ED 02 17-32) 03 Municipality of Anchorage/ 5,000 5,000 04 Anchorage School District - 05 Creekside Park Elementary 06 - Books and Computers (ED 07 17-32) 08 Municipality of Anchorage/ 50,000 50,000 09 Anchorage School District - 10 Dimond High School - Dimond 11 "D" Relocation and 12 Restoration (ED 17-32) 13 Municipality of Anchorage/ 35,000 35,000 14 Anchorage School District - 15 Dimond High School - Peer 16 Mediation/Counseling/ 17 Violence Abatement Program 18 (ED 17-32) 19 Municipality of Anchorage/ 10,000 10,000 20 Anchorage School District - 21 Dimond High School - 22 Supplies and Equipment (ED 23 17-32) 24 Municipality of Anchorage/ 40,000 40,000 25 Anchorage School District - 26 Goldenview Middle School - 27 Culvert Replacement (ED 28 17-32) 29 Municipality of Anchorage/ 11,000 11,000 30 Anchorage School District - 31 Huffman School - Intercom
01 System Replacement (ED 02 17-32) 03 Municipality of Anchorage/ 20,000 20,000 04 Anchorage School District - 05 Kasuun Elementary School - 06 Books and Computers (ED 07 17-32) 08 Municipality of Anchorage/ 7,200 7,200 09 Anchorage School District - 10 Klatt Elementary School - 11 Supplies and Computers (ED 12 17-32) 13 Municipality of Anchorage/ 7,200 7,200 14 Anchorage School District - 15 Mears Middle School - 16 Supplies and Computers (ED 17 17-32) 18 Municipality of Anchorage/ 5,000 5,000 19 Anchorage School District - 20 Muldoon Elementary - Books 21 and Computers (ED 17-32) 22 Municipality of Anchorage/ 5,000 5,000 23 Anchorage School District - 24 Nunaka Valley Elementary - 25 Books and Computers (ED 26 17-32) 27 Municipality of Anchorage/ 7,200 7,200 28 Anchorage School District - 29 Oceanview Elementary School 30 - Supplies and Computers 31 (ED 17-32)
01 Municipality of Anchorage/ 5,000 5,000 02 Anchorage School District - 03 Oceanview School - Bicycle 04 Rack Installation (ED 17-32) 05 Municipality of Anchorage/ 5,000 5,000 06 Anchorage School District - 07 Ptarmigan Elementary - 08 Books and Computers (ED 09 17-32) 10 Municipality of Anchorage/ 40,000 40,000 11 Anchorage School District - 12 Rabbit Creek School - 13 Rehabilitation and Painting 14 (ED 17-32) 15 Municipality of Anchorage/ 10,000 10,000 16 Anchorage School District - 17 Service High School - 18 Science Supplies and 19 Equipment (ED 17-32) 20 Municipality of Anchorage/ 7,200 7,200 21 Anchorage School District - 22 Service High School - 23 Supplies and Computers (ED 24 17-32) 25 Municipality of Anchorage/ 20,000 20,000 26 Anchorage School District - 27 Springhill Elementary 28 School - Supplies and 29 Equipment (ED 17-32) 30 Municipality of Anchorage/ 5,000 5,000 31 Anchorage School District -
01 Susitna Elementary - Books 02 and Computers (ED 17-32) 03 Municipality of Anchorage/ 20,000 20,000 04 Anchorage School District - 05 Taku Elementary School - 06 Supplies and Equipment (ED 07 17-32) 08 Municipality of Anchorage/ 20,000 20,000 09 Anchorage School District - 10 Trailside Elementary School 11 - Books and Computers (ED 12 17-32) 13 Grants to Unincorporated 14 Communities (AS 37.05.317) 15 Community of Glennallen - 12,000 12,000 16 Library Renovations (ED 12) 17 Community of Glennallen - 12,000 12,000 18 Senior Center Renovations/ 19 Addition (ED 12) 20 Community of Hope - Town 25,000 25,000 21 Center Development, Land 22 Acquisition, Property 23 Development, Historic 24 Preservation (ED 17-32) 25 Grants to Named Recipients 26 (AS 37.05.316) 27 Alaska Disabled Veteran 50,000 50,000 28 Sports Program, Inc. - 29 National Wheelchair Olympic 30 Games (ED 17-32) 31 Alaska Trailblazers - 75,000 75,000
01 Equipment Building 02 Construction (ED 6) 03 Alaska Trappers Association 35,000 35,000 04 - Educational Video (ED 99) 05 Anchorage Federation of 25,000 25,000 06 Community Councils - 07 Equipment (ED 17-32) 08 Armed Services YMCA of 20,000 20,000 09 Alaska - Purchase of 10 Transport Van (ED 99) 11 Cold Climate Housing 529,000 529,000 12 Research Center - Cold 13 Climate Building & 14 Infrastructure Research & 15 Test Facility (ED 99) 16 Copper Valley Development 15,000 15,000 17 Association, Inc. - 18 Abandoned Vehicle and 19 Metals Removal (ED 12) 20 Delta/Greely School 90,000 90,000 21 District - Delta Elementary 22 Replacement and 23 Construction (ED 12) 24 Fairbanks Boys and Girls 57,500 57,500 25 Club - Building 26 Improvements (ED 7-11) 27 Fairbanks Family Focus - 124,500 124,500 28 Emergency Shelter (ED 7-11) 29 Fairbanks Motorcycle Racing 10,000 10,000 30 Lions Club - Safety Fencing 31 and Enclosure (ED 7-11)
01 Fairbanks Resource Center 1,000 1,000 02 for Parents and Children - 03 Stevie's Place Video 04 Equipment Purchase (ED 7-11) 05 Fairbanks Soil and Water 124,500 124,500 06 Conservation District - 07 Chena-Badger Slough Flow - 08 Bridge Replacement and 09 Repairs (ED 7-11) 10 Glenn Rich Fire and Rescue 6,000 6,000 11 - Willow Road Improvements 12 (ED 12) 13 Kasiloff Regional 15,000 15,000 14 Historical Association - 15 McLane Center ADA 16 Improvements (ED 33-35) 17 Kenai River Watershed Forum 125,000 125,000 18 - Invasive Species/ Public 19 Education/Watershed 20 Monitoring/ Habitat 21 Restoration (ED 33-35) 22 Ketchikan Area Youth Court 25,000 25,000 23 (ED 1) 24 Ketchikan Senior Center - 25,000 25,000 25 Equipment and renovation 26 (ED 1) 27 Kodiak Senior Center - 20,000 20,000 28 Rehabilitation and Elevator 29 Upgrade (ED 36) 30 Midnight Sun Boy Scouts - 60,000 60,000 31 Lost Lake Camp Water and
01 Sewer Upgrade (ED 7-11) 02 Morris Thompson Cultural 550,000 550,000 03 and Visitors Center (ED 04 7-11) 05 Muldoon Boys and Girls Club 40,000 40,000 06 - Equipment and Renovation 07 (ED 17-32) 08 Ninilchik Fair Association 37,500 37,500 09 - Parking Improvements (ED 10 33-35) 11 South Anchorage Boys and 40,000 40,000 12 Girls Club - Van 13 Acquisition (ED 17-32) 14 State American Legion 250,000 250,000 15 Organization - South 16 Anchorage Ball Fields' 17 Improvements (ED 17-32) 18 * * * * * * * * * * * 19 * * * * * * Department of Corrections * * * * * * 20 * * * * * * * * * * * * 21 Deferred Maintenance, 1,850,000 1,850,000 22 Repair, and Renovations (ED 23 99) 24 * * * * * * * * * * * 25 * * * * * * Department of Education and Early Development * * * * * * 26 * * * * * * * * * * * * 27 AlaskAdvantage Education 103,318 103,318 28 Gets You There! Outreach 29 Center (ED 99) 30 Enhance Higher Education 100,775 100,775 31 Loan Management System with
01 Infocentre (ED 99) 02 Upgrade Alaska Commission 101,100 101,100 03 on Postsecondary Education 04 Due Diligence Autodialer 05 (ED 99) 06 Alaska Commission on 85,000 85,000 07 Postsecondary Education Web 08 Based Grant Management 09 Software (ED 99) 10 * * * * * * * * * * * 11 * * * * * * Department of Environmental Conservation * * * * * * 12 * * * * * * * * * * * * 13 Spill Response VHF 300,000 300,000 14 Communications Upgrade (ED 15 99) 16 Statewide Contaminated 3,000,000 3,000,000 17 Sites Cleanup (ED 99) 18 Statewide Hazardous 300,000 300,000 19 Materials Response (ED 99) 20 Village Safe Water Project 2,125,900 2,125,900 21 Administration (ED 99) 22 Municipal Water, Sewer and 6,389,900 6,389,900 23 Solid Waste Matching Grant 24 Projects 25 Anchorage Water Loop 2,000,000 26 Transmission Main Phase 4 27 (ED 17-32) 28 Craig East Hamilton Drive 326,000 29 Pump Station and Force Main 30 Upgrade (ED 5) 31 Ketchikan Tongass Avenue 1,471,200
01 Water and Sewer 02 Improvements Phase 2 (ED 1) 03 Palmer Southwest 500,000 04 Distribution Main Extension 05 (ED 13-16) 06 Palmer Water System 1,045,000 07 Improvements Phase 3 (ED 08 13-16) 09 Wasilla Stormwater Pumping 455,500 10 and Treatment Facility 11 Phase 2 (ED 13-16) 12 Wrangell Municipal Landfill 592,200 13 Improvements (ED 2) 14 Village Safe Water 1,222,500 1,222,500 15 Feasibility Studies 16 Aleknagik Groundwater Study 100,000 17 (ED 37) 18 Anchor Point Sewer Study 100,000 19 (ED 33-35) 20 Anvik Sewer and Water 75,000 21 Feasibility Study (ED 6) 22 Arctic Village Sanitation 177,500 23 Utilities Feasibility Study 24 (ED 6) 25 Birch Creek Sanitation 50,000 26 Feasibility Study (ED 6) 27 Chuathbaluk Sewage Sludge 100,000 28 Study (ED 6) 29 Karluk Water and Sewer 75,000 30 Feasibility Study (ED 36) 31 Klukwan Sewer System 80,000
01 Feasibility Study (ED 5) 02 Nenana Water and Sewer 100,000 03 System Feasibility Study 04 (ED 6) 05 Nulato Water Source Study 100,000 06 (ED 6) 07 Oscarville Sanitation 50,000 08 Facility Feasibility Study 09 (ED 38) 10 Port Graham Outfall 100,000 11 Consolidation Study (ED 12 33-35) 13 Stony River Water and Sewer 50,000 14 Improvements Study (ED 6) 15 Teller Water and Sewer 65,000 16 Feasibility Study (ED 39) 17 Village Safe Water Projects 78,046,800 78,046,800 18 Anchor Point Water System 1,270,000 19 Construction Phase 4 (ED 20 33-35) 21 Atmautluak Phase 3 Flush 2,534,000 22 and Haul System (ED 38) 23 Beaver Water and Sewer Haul 2,000,000 24 System (ED 6) 25 Bethel Water and Sewer 3,000,000 26 Improvements Phase 6 (ED 38) 27 Chalkyitsik Water and Sewer 2,160,000 28 Project Phase 4 (ED 6) 29 Chignik Bay Water Treatment 1,533,000 30 Plant Improvements and 31 Transmission Line (ED 37)
01 Chignik Lake Sewer System 1,456,000 02 Upgrades (ED 37) 03 Chuathbaluk Sanitation 2,500,000 04 Improvements Phase 3 (ED 6) 05 Crooked Creek Piped Water 2,974,500 06 and Sewer (ED 6) 07 Eek Water and Sewer 278,000 08 Demonstration Project (ED 09 38) 10 Ekwok Well and Septic Tank 1,600,000 11 Improvements (ED 37) 12 Emmonak Water and Sewer 1,004,000 13 Rehabilitation Project (ED 14 39) 15 Glennallen Hub Sewer 1,877,000 16 Extension (ED 12) 17 Golovin Water and Sewer 1,065,000 18 Project (ED 39) 19 Goodnews Bay Sewer 310,600 20 Improvement Project (ED 38) 21 Gulkana Water and Sewer 1,041,000 22 Project (ED 6) 23 Huslia Water and Sewer 1,900,000 24 Improvements Phase 2 (ED 6) 25 Hyder Sewer System 1,130,000 26 Development Phase 1 (ED 5) 27 Iliamna Sludge Disposal 414,000 28 Site (ED 36) 29 Kaltag Water and Sewer 175,300 30 Improvements Phase 3 (ED 6) 31 Kasigluk Sanitation 2,388,200
01 Facilities Improvements (ED 02 38) 03 Kivalina Sewer and Water 3,150,000 04 Haul System (ED 40) 05 Kongiganak Water and Sewer 2,310,000 06 Sanitation Project (ED 38) 07 Kotzebue Sewer Project (ED 2,945,500 08 40) 09 Koyukuk Sanitation 1,116,000 10 Improvement Project Phase 2 11 (ED 6) 12 Kwethluk Interior Plumbing 2,940,800 13 and Service Lines (ED 38) 14 Lowell Point Sanitation 2,856,000 15 Improvements (ED 33-35) 16 Napaskiak Sanitation 2,550,000 17 Facility Improvements Phase 18 5 (ED 38) 19 Nikolaevsk Water and Sewer 1,750,000 20 Project (ED 33-35) 21 Nunam Iqua Sewer and Water 2,432,200 22 Improvements Phase 2 (ED 39) 23 Nunapitchuk Water and 2,900,000 24 Sanitation Improvements (ED 25 38) 26 Point Baker Sanitation 300,000 27 Improvements (ED 5) 28 Port Heiden On-site 500,000 29 Sanitation Improvements (ED 30 37) 31 Quinhagak Sanitation 1,996,500
01 Improvements Phase 4 (ED 38) 02 Ruby Sewer System 924,000 03 Improvements (ED 6) 04 Saint Michael Water and 1,600,000 05 Sewer Project (ED 39) 06 Shageluk Sewage Lagoon 1,616,000 07 Improvements (ED 6) 08 Shaktoolik Water Storage 350,000 09 Tank Repairs (ED 39) 10 Stebbins Water and Sewer 2,500,000 11 Project (ED 39) 12 Stevens Village Sanitation 1,644,500 13 Improvements Phase 1 (ED 6) 14 Tanana Water and Sewer 2,900,000 15 Improvements (ED 6) 16 Tuluksak Sanitation 2,929,700 17 Facilities Construction 18 Phase 3 (ED 38) 19 Venetie Water and Sewer 975,000 20 Haul System (ED 6) 21 Voznesenka Water 2,250,000 22 Improvement Project (ED 23 33-35) 24 * * * * * * * * * * * 25 * * * * * * Department of Fish and Game * * * * * * 26 * * * * * * * * * * * * 27 Birch Lake Outlet Weir and 75,000 75,000 28 Land Purchase (ED 7-11) 29 Deferred Maintenance 400,000 400,000 30 Facilities (ED 99) 31 DIDSON Sonar Equipment 300,000 300,000
01 Purchase (ED 99) 02 Division of Sport Fish 2,928,447 2,928,447 03 Access Improvement and 04 Conservation Program (ED 99) 05 Division of Wildlife 67,500 67,500 06 Conservation - Fairbanks 07 Hunter Education Indoor 08 Shooting Facility 09 Maintenance (ED 7-11) 10 Equipment for Regional 200,000 200,000 11 Wildlife Conservation 12 Management (ED 99) 13 Implementation of Intensive 240,000 240,000 14 Management Law (ED 99) 15 Interior Habitat 80,000 80,000 16 Enhancement for Wildlife 17 (ED 7-11) 18 Southeast Region Vessel 800,000 800,000 19 Facility (ED 3-4) 20 Sport Fish and Recreational 2,000,000 2,000,000 21 Boating and Non-Boating 22 Access Projects (ED 99) 23 Vessel and Aircraft Repair 150,000 150,000 24 and Maintenance (ED 99) 25 * * * * * * * * * * * 26 * * * * * * Office of the Governor * * * * * * 27 * * * * * * * * * * * * 28 Americans with Disabilities 100,000 100,000 29 Act Compliance Projects (ED 30 99) 31 Pacific Coastal Salmon 20,868,000 20,868,000
01 Recovery Fund (ED 99) 02 Replace the Voter 5,450,000 5,450,000 03 Registration and Election 04 Management System (VREMS) 05 (ED 99) 06 * * * * * * * * * * * 07 * * * * * * Department of Health and Social Services * * * * * * 08 * * * * * * * * * * * * 09 Child Protection 480,600 480,600 10 Information System - Phase 11 3 (ED 99) 12 Comprehensive Client 500,000 500,000 13 Database (ED 99) 14 Denali Commission Grants 10,000,000 10,000,000 15 for Non-Primary Care 16 Facility Improvements (ED 17 99) 18 DHSS Deferred Maintenance, 709,280 709,280 19 Renovation, Repair and 20 Equipment (ED 99) 21 E-Grants (ED 99) 204,000 204,000 22 Emergency Medical Services 325,000 325,000 23 Ambulances and Equipment 24 Statewide - Match for Code 25 Blue Project (ED 99) 26 Federal Health Insurance 592,000 592,000 27 Portability and 28 Accountability Act 29 Compliance - Phase 2 (ED 99) 30 Juneau Family Birth Center 150,000 150,000 31 Land Purchase (ED 3-4)
01 Pioneers' Homes Deferred 750,000 750,000 02 Maintenance, Renovation, 03 Repair and Equipment (ED 99) 04 Replacement of the Public 206,400 206,400 05 Health Center and Pioneers' 06 Homes Telephone Systems (ED 07 99) 08 Safety and Support 480,200 480,200 09 Equipment for Public Health 10 Nurses, Probation Officers 11 and Social Workers (ED 99) 12 * * * * * * * * * * * 13 * * * * * * Department of Labor and Workforce Development * * * * * * 14 * * * * * * * * * * * * 15 AVTEC Deferred Maintenance 1,418,500 1,418,500 16 (ED 33-35) 17 AVTEC Distance Education 2,000,000 2,000,000 18 Technology Facility (ED 99) 19 Electronic Data Interchange 100,000 100,000 20 Expansion to the Workers' 21 Compensation Computer 22 System Phase 3 (ED 99) 23 Vocational Rehabilitation 500,000 500,000 24 Business Enterprise Program 25 Facility Development and 26 Equipment Replacement (ED 27 99) 28 * * * * * * * * * * * 29 * * * * * * Department of Military and Veterans Affairs * * * * * * 30 * * * * * * * * * * * * 31 Alaska National Guard 80,000 80,000
01 Counterdrug Support Program 02 (ED 99) 03 Anchorage Armory Expansion 250,000 250,000 04 (ED 17-32) 05 Army Guard Deferred 1,287,000 1,287,000 06 Maintenance, Renewal & 07 Replacement (ED 99) 08 Bethel Readiness Center New 11,250,000 11,250,000 09 Construction (ED 38) 10 Federal Scout Readiness 1,700,000 1,700,000 11 Centers and Storage 12 Facilities Construction (ED 13 99) 14 Federal Scout Readiness 150,000 150,000 15 Centers Energy Projects (ED 16 99) 17 Storage Buildings (ED 17-32) 1,500,000 1,500,000 18 * * * * * * * * * * * 19 * * * * * * Department of Natural Resources * * * * * * 20 * * * * * * * * * * * * 21 Abandoned Mine Lands 1,500,000 1,500,000 22 Reclamation Federal Program 23 (ED 99) 24 Accelerating and Promoting 340,000 340,000 25 Alaska Peninsula Lease Sale 26 and Exploration License (ED 27 37) 28 Agriculture Industry 750,000 750,000 29 Federal Funded Project 30 Opportunities (ED 99) 31 Airborne Geological and 200,000 200,000
01 Geophysical Mineral 02 Inventory (ED 99) 03 Alaska Boating Safety 600,000 600,000 04 Program (ED 99) 05 Alaska Cadastral Project 400,000 400,000 06 (ED 99) 07 Alaska Mineral, Energy and 2,410,000 2,410,000 08 Geohazards Inventory 09 Federally Funded Projects 10 (ED 99) 11 Alaska Minerals Information 500,000 500,000 12 At Risk Program: Mining and 13 Land Records Integration 14 Completion (ED 99) 15 Coastal Wetlands Grant - 1,000,000 1,000,000 16 Nushagak Bay Watershed 17 Conservation Phase 1 (ED 37) 18 Cooperative Forestry and 800,000 800,000 19 Fire Pass-Through Federal 20 Grants (ED 99) 21 Federal and Local 3,800,000 3,800,000 22 Government Funded Grants 23 for Forest Resource and 24 Fire Program Projects (ED 25 99) 26 Forest Legacy Federal Grant 4,500,000 4,500,000 27 Program in Wood-Tikchik 28 State Park (ED 99) 29 Forestry Buildings Repairs 311,700 311,700 30 to Correct Fire and Life 31 Safety Deficiencies (ED 99)
01 Land and Water Conservation 1,250,000 1,250,000 02 Fund Federal Grants (ED 99) 03 Land Disposals (New 1,975,000 1,975,000 04 Subdivisions; Kobe North 05 and Fish Creek Ag Sales) 06 (ED 99) 07 National Historic 950,000 950,000 08 Preservation Fund Federal 09 Grant Program (ED 99) 10 National Recreational 695,000 695,000 11 Trails Federal Program (ED 12 99) 13 Northern Region (Fairbanks) 374,000 374,000 14 Office Building Roof 15 Replacement (ED 7-11) 16 Oil and Gas Leasing and 100,000 100,000 17 Accounting Systems 18 Integration Phase 2 (ED 99) 19 Oil and Gas Reservoir 190,000 190,000 20 Potential for Gas in the 21 Brooks Range Foothills 22 Phase 2 (ED 99) 23 Oil and Gas Seismic, Well 250,000 250,000 24 and Lease Data Acquisition 25 (ED 99) 26 Plant Material Center Shop 375,000 375,000 27 and Storage Shed Planning 28 and Design (ED 13-16) 29 Recorder's Office Film 250,000 250,000 30 Conversion Phase 2 31 (Completion) (ED 99)
01 Remote Recreational Cabins 550,000 550,000 02 Survey and Appraisals (ED 03 99) 04 Royalty Oil Settlement 200,000 200,000 05 Price Reopeners (ED 99) 06 Snowmobile Trail 200,000 200,000 07 Development and Program 08 Grants (ED 99) 09 State Park Deferred 50,000 50,000 10 Maintenance (ED 99) 11 State Park Emergency 300,000 300,000 12 Repairs (ED 99) 13 Unified Permitting Process 683,700 683,700 14 Phase 1 (ED 99) 15 USGS Streamgaging 230,000 230,000 16 Cooperative Program (ED 99) 17 Willow Creek State 125,000 125,000 18 Recreational Area - 19 Temporary Shallow Water 20 Boat Launch and Winter 21 Access Trailhead (ED 13-16) 22 Grants to Named Recipients 23 (AS 37.05.316) 24 Ketchikan Area State Parks 25,000 25,000 25 Advisory Board - Areawide 26 Health, Safety and 27 Maintenance Upgrades (ED 1) 28 * * * * * * * * * * * 29 * * * * * * Department of Public Safety * * * * * * 30 * * * * * * * * * * * * 31 Additional Village Public 2,000,000 2,000,000
01 Safety Officers for Rural 02 Bootlegging Prevention & 03 Enforcement Activities (ED 04 99) 05 Aircraft and Vessel Repair 749,600 749,600 06 and Maintenance (ED 99) 07 Emergency Vehicle Operation 650,000 650,000 08 Drivers Training Range (ED 09 2) 10 Firefighting Breathing 112,500 112,500 11 Apparatus Replacement (ED 12 99) 13 Law Enforcement Equipment 600,000 600,000 14 Replacement (ED 99) 15 Marine Fisheries Patrol 1,080,300 1,080,300 16 Improvements (ED 99) 17 Rural Law Enforcement 2,000,000 2,000,000 18 Training and Equipment (ED 19 99) 20 Rural Trooper Housing 147,500 147,500 21 Repairs and Renovation (ED 22 99) 23 Statewide Illegal Drug and 2,000,000 2,000,000 24 Alcohol Use (ED 99) 25 Training Academy Handgun 45,000 45,000 26 Range Repairs (ED 2) 27 * * * * * * * * * * * 28 * * * * * * Department of Revenue * * * * * * 29 * * * * * * * * * * * * 30 Child Support Enforcement 574,000 574,000 31 Case File Imaging Project
01 Phase 2 (ED 99) 02 Child Support Enforcement 210,000 210,000 03 Computer Replacement 04 Project- Phase 5 (ED 99) 05 PFD Imaging System Update 220,000 220,000 06 (ED 99) 07 Alaska Housing Finance 08 Corporation Projects 09 AHFC Competitive Grants for 1,000,000 1,000,000 10 Public Housing (ED 99) 11 AHFC Energy Efficiency 500,000 500,000 12 Monitoring Research (ED 99) 13 AHFC Federal and Other 4,000,000 4,000,000 14 Competitive Grants (ED 99) 15 AHFC Homeless Information 35,000 35,000 16 Management System (ED 99) 17 AHFC Housing and Urban 500,000 500,000 18 Development Capital Fund 19 Program (ED 99) 20 AHFC Housing and Urban 3,925,000 3,925,000 21 Development Federal HOME 22 Grant (ED 99) 23 AHFC Housing Loan Program/ 2,000,000 2,000,000 24 Teacher/Health 25 Professionals Housing (ED 26 99) 27 AHFC Low Income 4,069,000 4,069,000 28 Weatherization (ED 99) 29 AHFC Senior Citizens 2,000,000 2,000,000 30 Housing Development Program 31 (ED 99)
01 AHFC State Energy Program 533,500 533,500 02 Special Projects (ED 99) 03 AHFC Supplemental Housing 4,300,000 4,300,000 04 Development Program (ED 99) 05 * * * * * * * * * * * 06 * * * * * * Department of Transportation/Public Facilities * * * * * * 07 * * * * * * * * * * * * 08 Alaska Marine Highway 4,063,000 4,063,000 09 System - Vessel and 10 Terminal Overhaul and 11 Rehabilitation (ED 99) 12 Airport Deferred 800,000 800,000 13 Maintenance (ED 99) 14 Facilities Deferred 1,256,100 1,256,100 15 Maintenance and Critical 16 Repairs (ED 99) 17 Harbor Deferred Maintenance 600,000 600,000 18 (ED 99) 19 Valdez - Harbor Deferred 500,000 500,000 20 Maintenance (ED 12) 21 Highway Deferred 1,100,000 1,100,000 22 Maintenance (ED 99) 23 State Equipment Fleet 15,000,000 15,000,000 24 Replacement (ED 99) 25 Klondike Highway Equipment 600,000 600,000 26 Storage Building (ED 5) 27 Glenn Highway Lighting: 300,000 300,000 28 Milepost 12-16.5 (ED 17-32) 29 UAF Alaska Road Improvement 200,000 200,000 30 Grant (ED 99) 31 Statewide Federal Programs 101,495,300 101,495,300
01 Cooperative Reimbursable 5,000,000 02 Projects (ED 99) 03 Federal-Aid Aviation State 11,250,000 04 Match (ED 99) 05 Federal-Aid Highway State 40,551,700 06 Match (ED 99) 07 Federal Contingency 15,000,000 08 Projects (ED 99) 09 Federal Emergency Projects 10,000,000 10 (ED 99) 11 Federal Transit 4,123,600 12 Administration Grants (ED 13 99) 14 Highway Safety Grants 1,885,000 15 Program (ED 99) 16 Homeland Security Grants 2,485,000 17 (ED 99) 18 Statewide Safety Program 11,200,000 19 (ED 99) 20 Airport Improvement Program 232,841,788 232,841,788 21 Akutan: Airport Master Plan 2,000,000 22 (ED 37) 23 Aniak: Snow Removal 2,700,000 24 Equipment Building (ED 6) 25 Bethel: Safety, Taxiway, 9,950,000 26 Apron and Road Improvement 27 (ED 38) 28 Bethel: Sand Storage 1,260,000 29 Building (ED 38) 30 Birchwood: Airport Lighting 150,000 31 Replacement (ED 13-16)
01 Central Region: Airport 700,000 02 Rescue and Firefighting 03 Equipment (ED 99) 04 Central Region: Snow 845,000 05 Removal Equipment (ED 99) 06 Chenega Bay: Resurfacing 2,800,000 07 and Lighting (ED 5) 08 Chevak: Airport Relocation 1,800,000 09 (ED 39) 10 Chistochina: Airport 500,000 11 Relocation Study (ED 6) 12 Clark's Point: Airport 2,850,000 13 Relocation (ED 37) 14 Coffman Cove: Seaplane 1,100,000 15 Float Relocation (ED 1) 16 Cordova: Airport Apron, 1,429,063 17 Taxiway, and General 18 Aviation Improvements (ED 5) 19 Deadhorse: Airport Runway 9,000,000 20 Safety Area Expansion (ED 21 40) 22 Emmonak: Rehabilitation and 3,531,250 23 Apron Expansion (ED 39) 24 Fairbanks International 300,000 25 Airport: Annual 26 Improvements (ED 7-11) 27 Fort Yukon: Resurfacing (ED 3,000,000 28 6) 29 Galena: Airport 1,228,000 30 Improvements (ED 6) 31 Galena: Snow Removal 1,700,000
01 Equipment Building 02 Replacement (ED 6) 03 Goodnews Bay: Airport 5,910,000 04 Reconstruction (ED 38) 05 Grayling: Airport 200,000 06 Reconstruction (ED 6) 07 Homer: Beluga Lake Float 1,235,000 08 Base Improvement (ED 33-35) 09 Hoonah: Runway Extension 1,500,000 10 (ED 5) 11 Hoonah: Seaplane Float 1,900,000 12 Replacement (ED 5) 13 Hooper Bay: Airport Master 47,000 14 Plan (ED 39) 15 Ketchikan: Runway Overlay 21,850,000 16 and Runway Safety Area 17 Upgrade (ED 1) 18 Kipnuk: Airport 2,500,000 19 Reconstruction (ED 38) 20 Kotzebue: Airport Master 200,000 21 Plan (ED 40) 22 Kotzebue: Sand Building (ED 303,125 23 40) 24 Manley: Airport Relocation 6,971,250 25 (ED 6) 26 McGrath: New Sand Storage 1,000,000 27 Building (ED 6) 28 Mountain Village: Runway 1,700,000 29 Rehabilitation (ED 39) 30 Newtok: Airport Master Plan 90,000 31 (ED 38)
01 Nome: Airport Master Plan 500,000 02 (ED 39) 03 Nome: Airport Rescue and 9,900,000 04 Firefighting/Snow Removal 05 Equipment Building (ED 39) 06 Nome: Runway 2-20 Runway 2,406,250 07 Safety Area Widen and 08 Obstruction Removal (ED 39) 09 Northern Region: Airport 3,735,000 10 Rescue and Firefighting 11 Equipment (ED 99) 12 Northern Region: Snow 655,000 13 Removal Equipment (ED 99) 14 Perryville: Airport 2,500,000 15 Improvements (ED 37) 16 Platinum: Airport 5,500,000 17 Relocation (ED 38) 18 Port Alsworth: Airport 375,000 19 Master Plan (ED 36) 20 Port Graham: Airport Master 170,000 21 Plan (ED 33-35) 22 Red Devil: Snow Removal 620,000 23 Equipment Building (ED 6) 24 Sand Point: Runway 11,338,600 25 Rehabilitation and 26 Extension (ED 37) 27 Seldovia: Snow Removal 1,400,000 28 Equipment Building 29 Construction (ED 33-35) 30 Sitka: Rocky Gutierrez 1,000,000 31 Airport Environmental
01 Analysis (ED 2) 02 Southeast Region: Snow 300,000 03 Removal Equipment (ED 1-5) 04 St. George: Airport 9,000,000 05 Improvements (ED 37) 06 St. Paul: Airport Paving 7,325,000 07 and Fencing (ED 37) 08 Statewide: Aviation 14,000,000 09 Preconstruction (ED 99) 10 Statewide: Aviation Systems 2,700,000 11 Plan Update (ED 99) 12 Statewide: Various Airports 6,400,000 13 Minor Surface Improvements 14 (ED 99) 15 Statewide: Various Airports 8,000,000 16 Runway and Heliport 17 Lighting (ED 99) 18 Stony River: Airport 500,000 19 Relocation and Airport 20 Improvements (ED 6) 21 Takotna: Airport Relocation 5,111,000 22 (ED 6) 23 Tanana: Airport 1,400,000 24 Improvements (ED 6) 25 Ted Stevens Anchorage 1,500,000 26 International Airport: 27 Equipment (ED 17-32) 28 Tenakee Springs: Seaplane 600,000 29 Float Rehabilitation (ED 5) 30 Tetlin: Airport Relocation 600,000 31 (ED 6)
01 Unalakleet: Airport Paving 13,000,000 02 (ED 39) 03 Valdez: Airport 2,750,000 04 Rehabilitation (ED 12) 05 Valdez: Sand and Urea 306,250 06 Storage Shed (ED 12) 07 Wrangell: Runway Overlay, 27,000,000 08 Runway Safety Area, and 09 Seaplane Pullout (ED 2) 10 Surface Transportation 411,223,800 411,223,800 11 Program 12 Akiachak: Sanitation Road 1,400,000 13 Resurfacing (ED 38) 14 Alaska Marine Highway: 3,000,000 15 Coffman Cove Terminal (ED 1) 16 Alaska Marine Highway: 1,000,000 17 Cordova Terminal 18 Modifications (ED 5) 19 Alaska Marine Highway: 50,000,000 20 Ferry - Southern Gateway 21 Shuttle (ED 1-5) 22 Alaska Marine Highway: 135,000 23 Fleet Condition Survey 24 Update (ED 99) 25 Alaska Marine Highway: 16,000,000 26 Haines/Skagway Shuttle (ED 27 1-5) 28 Alaska Marine Highway: New 25,000,000 29 Fast Vehicle Ferry #3 (ED 30 1-5) 31 Alaska Marine Highway: New 43,000,000
01 Fast Vehicle Ferry #4 (ED 02 1-5) 03 Alaska Marine Highway: 900,000 04 Prince William Sound 05 Maintenance Facility (ED 5) 06 Alaska Marine Highway: 9,400,000 07 Terminal - Haines 08 Improvements (ED 5) 09 Alaska Marine Highway: 4,700,000 10 Terminal - Mitkof Island: 11 South Mitkof Island 12 Terminal (ED 2) 13 Alaska Marine Highway: 330,000 14 Terminal - Pelican Terminal 15 Mooring Improvements (ED 2) 16 Alaska Marine Highway: 1,250,000 17 Terminal - Saxman (ED 1) 18 Alaska Marine Highway: 550,000 19 Terminal - Skagway 20 Modifications (ED 5) 21 Alaska Marine Highways: 2,500,000 22 Terminal - Whittier 23 Improvements (ED 17-32) 24 Anaktuvuk Pass: Landfill 1,200,000 25 Road (ED 40) 26 Anchorage: Air Quality 500,000 27 Public & Business Awareness 28 Education Campaign (ED 29 17-32) 30 Anchorage: Implementation 350,000 31 of Best Management
01 Practices for PM10 Control 02 (ED 17-32) 03 Anchorage: Muldoon Road 3,600,000 04 Landscaping and Pedestrian 05 Improvements - Regal 06 Mountain to Bartlett Drive 07 (ED 17-32) 08 Anchorage: O'Malley Road 1,800,000 09 Reconstruction - Seward 10 Highway to Hillside Drive 11 (ED 17-32) 12 Anchorage: Old Seward 3,800,000 13 Highway Reconstruction - 14 O'Malley Road to Brandon 15 (ED 17-32) 16 Anchorage: Private Sector 500,000 17 Block Heater Incentive 18 Program (ED 17-32) 19 Anchorage: Traffic Control 300,000 20 Signalization (ED 17-32) 21 Anchorage: Transit Fleet 1,100,000 22 Expansion and Replacement 23 (ED 17-32) 24 Anchorage: Transit 1,470,000 25 Operations Expansion (ED 26 17-32) 27 Anchorage: Victor Road 8,080,000 28 Reconstruction - Dimond 29 Boulevard to 100th Avenue 30 (ED 17-32) 31 Anchorage: Youth Employment 155,000
01 Program for Transit Stop 02 and Trail Accessibility (ED 03 17-32) 04 Bethel: Chief Eddie Hoffman 4,000,000 05 Highway - Rehabilitation 06 and Separated Pathway (ED 07 38) 08 Big Lake: South Big Lake 4,310,000 09 Road Realignment (ED 13-16) 10 Central Region: Signs and 250,000 11 Facilities Pilot Program 12 (ED 6) 13 Coffman Cove Road (ED 1) 8,000,000 14 Commercial Vehicle 1,550,000 15 Enforcement Program (ED 99) 16 Cordova: Shepard Point Road 451,500 17 (ED 5) 18 Dalton Highway: Milepost 18 1,490,000 19 to 22 Surfacing (ED 6) 20 Dalton Highway: Milepost 713,000 21 399 North Erosion Control 22 (ED 40) 23 Emmonak: Landfill Road (ED 850,000 24 39) 25 Fairbanks North Star 185,000 26 Borough: Advanced Vehicle 27 Emission Repair Training 28 (ED 7-11) 29 Fairbanks North Star 1,500,000 30 Borough: Chena Hot Springs 31 Road Milepost 37.5 Flood
01 Control (ED 7-11) 02 Fairbanks North Star 800,000 03 Borough: Coordinated 04 Transit Program (ED 7-11) 05 Fairbanks North Star 890,000 06 Borough: Voluntary Oxygen 07 Sensor Replacement (ED 7-11) 08 Fairbanks: Airport and 2,180,000 09 Cushman Intersection 10 Improvements (ED 7-11) 11 Fairbanks: Vehicle 215,000 12 Inspection Sticker 13 Application Project (ED 14 7-11) 15 Geographic Information 700,000 16 Systems (GIS) Development 17 (ED 99) 18 Glenn Highway: Gambell 19,820,000 19 Street to McCarrey Street 20 Reconstruction (ED 17-32) 21 Glenn Highway: Milepost 41 1,000,000 22 - Dogwood Intersection (ED 23 13-16) 24 Ketchikan: North Tongass 3,400,000 25 Highway: Ward Cove to 26 Whipple Creek Widening and 27 Realign (ED 1) 28 Ketchikan: Tongass - 1,300,000 29 Resurfacing, Sidewalk, and 30 Drainage Improvements (ED 1) 31 Ketchikan: Tongass Highway 2,200,000
01 - Viaducts Replacement and 02 Rehabilitation (ED 1) 03 King Salmon: Naknek Lake 3,379,000 04 Access Road Improvements 05 (ED 37) 06 Kodiak: Rezanof Drive 'Y' 660,000 07 Intersection Improvement 08 (ED 36) 09 Mat-Su: Trunk Road (ED 2,500,000 10 13-16) 11 National Highway System and 43,000,000 12 Non-National Highway System 13 Pavement and Bridge 14 Refurbishment (ED 99) 15 Nome: Glacier Creek Road 4,300,000 16 New Alignment (ED 39) 17 Northern Region: Winter 219,300 18 Trail Markings (ED 6) 19 Nunam Iqua: Sanitation Road 200,000 20 (ED 39) 21 Richardson Highway: 6,000,000 22 Milepost 228 - One Mile 23 Creek Bridge (ED 12) 24 Richardson Highway: 5,000,000 25 Milepost 341 - Eielson 26 Access Ramps (ED 12) 27 Selawik: Boardwalk and 2,160,000 28 Landfill Road (ED 40) 29 Seward: Nash Road: Milepost 1,300,000 30 0.0 to 5.3 Rehabilitation 31 (ED 33-35)
01 Sitka: Sawmill Creek Road 2,500,000 02 Upgrade (ED 2) 03 Southeast Alaska 140,000 04 Transportation Plan 05 Implementation Management 06 (ED 1-5) 07 Statewide Congestion 3,000,000 08 Mitigation and Air Quality 09 (CMAQ) Projects (ED 99) 10 Statewide: Bridge 8,000,000 11 Inventory, Inspection, 12 Monitoring, Rehabilitation 13 and Replacement Program (ED 14 99) 15 Statewide: Bridge Scour 1,000,000 16 Monitoring and Retrofit 17 Program (ED 99) 18 Statewide: Civil Rights 200,000 19 Program (ED 99) 20 Statewide: Culvert Repair 200,000 21 or Replacement Project (ED 22 99) 23 Statewide: Hightower 3,400,000 24 Lighting System Replacement 25 (ED 99) 26 Statewide: Highway Data 900,000 27 Equipment Acquisition and 28 Installation (ED 99) 29 Statewide: Highway Fuel Tax 100,000 30 Enforcement (ED 99) 31 Statewide: Highway Safety 7,500,000
01 Improvement Program (HSIP) 02 (ED 99) 03 Statewide: Initiative for 550,000 04 Accelerated Infrastructure 05 Development (ED 99) 06 Statewide: Intelligent 600,000 07 Transportation Systems 08 Operations & Maintenance 09 (IWAYS) (ED 99) 10 Statewide: Maintenance 1,400,000 11 Management System (ED 99) 12 Statewide: National Highway 750,000 13 Institute and Transit 14 Institute Training (ED 99) 15 Statewide: Planning Work 7,000,000 16 Program (ED 99) 17 Statewide: Public 500,000 18 Transportation Social 19 Service Van Replacement and 20 Capital Support (ED 99) 21 Statewide: Research Program 1,500,000 22 (ED 99) 23 Statewide: Scenic Byways 500,000 24 Grants (ED 99) 25 Statewide: Scenic Viewshed 550,000 26 Improvements (ED 99) 27 Statewide: Seismic Retrofit 1,600,000 28 - Bridges (ED 99) 29 Statewide: Urban Planning 1,300,000 30 Program (ED 99) 31 Steese Highway: 3rd Street 2,250,000
01 Intersection (ED 7-11) 02 Steese Highway: Fox New 491,000 03 Weigh Station (ED 7-11) 04 Surface Transportation 45,000,000 05 Preconstruction (ED 99) 06 Unalakleet: Landfill Access 150,000 07 Road (ED 39) 08 Unalaska: South Channel 7,500,000 09 Bridge Construction (ED 37) 10 Valdez: Dayville Road 6,100,000 11 Improvements (ED 12) 12 Congressional Earmarks 415,229,100 415,229,100 13 Chignik Area Inter-Village 12,000,000 14 Road System (ED 37) 15 Industrial Road Program (ED 17,000,000 16 99) 17 Juneau: Access Improvement 128,729,100 18 (ED 3-4) 19 Ketchikan: Gravina Island 215,000,000 20 Crossing (ED 1) 21 Ketchikan: International 500,000 22 Airport Various 23 Improvements (ED 1) 24 Maintenance Stations for 6,000,000 25 NHS and Energy Security 26 Purposes (ED 6) 27 National Defense 8,000,000 28 Transportation - Richardson 29 Highway Milepost 265-341 30 (ED 12) 31 NHS Highways for US Energy 12,000,000
01 Security (ED 99) 02 US Oil Supply Security - 10,000,000 03 Dalton Highway Milepost 37 04 - 49 Reconstruction (ED 6) 05 Wrangell: Bradfield Canal 6,000,000 06 Road (ED 2) 07 * * * * * * * * * * * 08 * * * * * * University of Alaska * * * * * * 09 * * * * * * * * * * * * 10 Alaska Congressional Public 5,000,000 5,000,000 11 Center (ED 7-11) 12 Biological and 1,000,000 1,000,000 13 Computational Sciences 14 Facility - Related 15 Laboratory Needs and 16 Planning (ED 7-11) 17 Essential Life, Safety, 4,359,500 4,359,500 18 Space and Equipment 19 Priorities (ED 99) 20 Project and Planning 25,000,000 25,000,000 21 Receipt Authority (ED 99) 22 Replacement of Research 80,000,000 80,000,000 23 Vessel (ED 99) 24 Seward Marine Center 26,000,000 26,000,000 25 Renovation (ED 33-35) 26 Small Business Development 450,000 450,000 27 Center (ED 17-32) 28 Strategic Property and 943,000 943,000 29 Facility Acquisition (ED 30 3-4)
01 * * * * * * * * * * * 02 * * * * * * Alaska Court System * * * * * * 03 * * * * * * * * * * * * 04 Court Security Projects (ED 500,000 500,000 05 99) 06 Justice Information and 500,000 500,000 07 Communication Project (ED 08 99) 09 (SECTION 2 OF THIS ACT BEGINS ON PAGE 51)
01 * Sec. 2. The following sets out the funding by agency for the appropriations made in sec. 1 of 02 this Act. 03 Department of Administration 04 Inter-Agency Receipts 550,000 05 Information Services Fund 1,814,000 06 Public Building Fund 3,000,000 07 Alaska Student Loan Corporation Dividend 80,000 08 Receipt Supported Services 385,000 09 Alaska Student Loan Corporation Bonds 200,000 10 Federal Unrestricted Receipts 300,000 11 *** Total Agency Funding *** $6,329,000 12 Department of Community and Economic Development 13 Federal Receipts 67,200,000 14 Inter-Agency Receipts 500,000 15 Alaska Housing Finance Corporation Dividend 546,900 16 Alaska Student Loan Corporation Dividend 707,100 17 Receipt Supported Services 525,000 18 Alaska Student Loan Corporation Bonds 602,700 19 Federal Unrestricted Receipts 3,650,000 20 DEED CIP Fund Equity Account 2,131,500 21 *** Total Agency Funding *** $75,863,200 22 Department of Corrections 23 Alaska Student Loan Corporation Bonds 1,850,000 24 *** Total Agency Funding *** $1,850,000 25 Department of Education and Early Development 26 Alaska Commission on Postsecondary Education Receipts 390,193 27 *** Total Agency Funding *** $390,193 28 Department of Environmental Conservation 29 Federal Receipts 61,289,900 30 Oil/Hazardous Release Prevention & Response Fund 3,600,000 31 Alaska Housing Finance Corporation Bonds 19,818,300
01 Alaska Housing Finance Corporation Dividend 531,500 02 Alaska Student Loan Corporation Bonds 6,145,400 03 *** Total Agency Funding *** $91,385,100 04 Department of Fish and Game 05 Federal Receipts 4,649,697 06 Fish and Game Fund 873,750 07 Alaska Housing Finance Corporation Bonds 700,000 08 Alaska Housing Finance Corporation Dividend 150,000 09 Alaska Student Loan Corporation Bonds 800,000 10 DEED CIP Fund Equity Account 67,500 11 *** Total Agency Funding *** $7,240,947 12 Office of the Governor 13 Federal Receipts 20,868,000 14 Alaska Student Loan Corporation Dividend 100,000 15 Election Fund 5,450,000 16 *** Total Agency Funding *** $26,418,000 17 Department of Health and Social Services 18 Federal Receipts 11,169,680 19 Alaska Housing Finance Corporation Bonds 1,394,800 20 Alaska Student Loan Corporation Dividend 475,000 21 Federal Unrestricted Receipts 1,358,000 22 *** Total Agency Funding *** $14,397,480 23 Department of Labor and Workforce Development 24 Federal Receipts 2,000,000 25 Alaska Housing Finance Corporation Bonds 1,418,500 26 Vocational Rehabilitation Small Business Enterprise Fund 500,000 27 Workers Safety and Compensation Administration Account 100,000 28 *** Total Agency Funding *** $4,018,500 29 Department of Military and Veterans Affairs 30 Federal Receipts 12,629,500 31 Alaska Housing Finance Corporation Bonds 3,450,000
01 Federal Unrestricted Receipts 137,500 02 *** Total Agency Funding *** $16,217,000 03 Department of Natural Resources 04 Federal Receipts 18,530,000 05 Statutory Designated Program Receipts 1,230,000 06 Alaska Housing Finance Corporation Bonds 685,700 07 Alaska Student Loan Corporation Dividend 1,040,000 08 State Land Disposal Income Fund 2,525,000 09 Receipt Supported Services 800,000 10 Federal Unrestricted Receipts 923,700 11 DEED CIP Fund Equity Account 150,000 12 *** Total Agency Funding *** $25,884,400 13 Department of Public Safety 14 Federal Receipts 7,730,300 15 Alaska Housing Finance Corporation Dividend 600,000 16 Federal Unrestricted Receipts 1,054,600 17 *** Total Agency Funding *** $9,384,900 18 Department of Revenue 19 Federal Receipts 10,225,940 20 Permanent Fund Dividend Fund 220,000 21 Alaska Housing Finance Corporation Bonds 81,500 22 Alaska Housing Finance Corporation Dividend 12,885,000 23 Receipt Supported Services 266,560 24 Alaska Student Loan Corporation Bonds 150,000 25 Federal Unrestricted Receipts 37,500 26 *** Total Agency Funding *** $23,866,500 27 Department of Transportation/Public Facilities 28 Federal Receipts 1,100,167,288 29 General Fund Receipts 600,000 30 Highways Equipment Working Capital Fund 15,000,000 31 International Airports Revenue Fund 300,000
01 Capital Improvement Project Receipts 8,900,000 02 Alaska Housing Finance Corporation Bonds 17,451,200 03 Alaska Housing Finance Corporation Dividend 1,450,000 04 Alaska Student Loan Corporation Bonds 40,436,900 05 Federal Unrestricted Receipts 903,700 06 *** Total Agency Funding *** $1,185,209,088 07 University of Alaska 08 Federal Receipts 116,000,000 09 University of Alaska Restricted Receipts 26,302,500 10 Alaska Student Loan Corporation Dividend 450,000 11 *** Total Agency Funding *** $142,752,500 12 Alaska Court System 13 Alaska Housing Finance Corporation Dividend 1,000,000 14 *** Total Agency Funding *** $1,000,000 15 (SECTION 3 OF THIS ACT BEGINS ON PAGE 55)
01 * Sec. 3. The following sets out the statewide funding for the appropriations made in sec. 1 of 02 this Act. 03 Funding Source Amount 04 General Funds 05 1004 General Fund Receipts 600,000 06 ***Total General Funds*** $600,000 07 Federal Funds 08 1002 Federal Receipts 1,432,460,305 09 1188 Federal Unrestricted Receipts 8,365,000 10 ***Total Federal Funds*** $1,440,825,305 11 Other Non-Duplicated Funds 12 1024 Fish and Game Fund 873,750 13 1027 International Airports Revenue Fund 300,000 14 1048 University of Alaska Restricted Receipts 26,302,500 15 1106 Alaska Commission on Postsecondary Education 390,193 16 Receipts 17 1108 Statutory Designated Program Receipts 1,230,000 18 1117 Vocational Rehabilitation Small Business 500,000 19 Enterprise Fund 20 1139 Alaska Housing Finance Corporation Dividend 17,163,400 21 1150 Alaska Student Loan Corporation Dividend 2,852,100 22 1153 State Land Disposal Income Fund 2,525,000 23 1156 Receipt Supported Services 1,976,560 24 1157 Workers Safety and Compensation Administration 100,000 25 Account 26 1186 Alaska Student Loan Corporation Bonds 50,185,000 27 ***Total Other Non-Duplicated Funds*** $104,398,503 28 Duplicated Funds 29 1007 Inter-Agency Receipts 1,050,000 30 1026 Highways Equipment Working Capital Fund 15,000,000 31 1050 Permanent Fund Dividend Fund 220,000
01 1052 Oil/Hazardous Release Prevention & Response Fund 3,600,000 02 1061 Capital Improvement Project Receipts 8,900,000 03 1081 Information Services Fund 1,814,000 04 1113 Alaska Housing Finance Corporation Bonds 45,000,000 05 1147 Public Building Fund 3,000,000 06 1185 Election Fund 5,450,000 07 1191 DEED CIP Fund Equity Account 2,349,000 08 ***Total Duplicated Funds*** $86,383,000 09 (SECTION 4 OF THIS ACT BEGINS ON PAGE 57)
01 * Sec. 4. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Federal receipts, 02 designated program receipts as defined in AS 37.05.146(b)(3), information services fund 03 program receipts as defined in AS 44.21.045(b), receipts of the University of Alaska as 04 described in AS 37.05.146(b)(2), receipts of commercial fisheries test fishing operations 05 under AS 37.05.146(c)(21), corporate receipts of the Alaska Aerospace Development 06 Corporation, Exxon Valdez oil spill trust receipts as defined in AS 37.05.146(b)(4), and 07 receipts of the Alaska Fire Standards Council under AS 37.05.146(b)(5) that exceed the 08 amounts appropriated by this Act are appropriated conditioned on compliance with the 09 program review provisions of AS 37.07.080(h). 10 (b) If federal or other program receipts as defined in AS 37.05.146 and in 11 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations from state 12 funds for the affected program may be reduced by the excess if the reductions are consistent 13 with applicable federal statutes. 14 (c) If federal or other program receipts as defined in AS 37.05.146 and in 15 AS 44.21.045(b) fall short of the estimates appropriated by this Act, the affected 16 appropriation is reduced by the amount of the shortfall in receipts. 17 * Sec. 5. INSURANCE CLAIMS. The amounts to be received in settlement of insurance 18 claims for losses and the amounts to be received as recovery for losses are appropriated from 19 the general fund to the 20 (1) state insurance catastrophe reserve account (AS 37.05.289(a)); or 21 (2) appropriate state agency to mitigate the loss. 22 * Sec. 6. NATIONAL PETROLEUM RESERVE - ALASKA IMPACT GRANT 23 PROGRAM. (a) Subject to (b) of this section, the amount, estimated to be $3,190,170, 24 received by the National Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) 25 under 42 U.S.C. 6508 by August 31, 2004, is appropriated to the Department of Community 26 and Economic Development for capital project grants under the National Petroleum Reserve - 27 Alaska impact grant program. 28 (b) That portion of the amount appropriated by (a) of this section that is not subject to 29 a signed grant agreement between the Department of Community and Economic Development 30 and an impacted municipality by August 31, 2004, lapses into the National Petroleum Reserve 31 - Alaska special revenue fund (AS 37.05.530) on September 1, 2004.
01 (c) An amount equal to 25 percent of the amount that lapsed into the National 02 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section is 03 appropriated to the principal of the Alaska permanent fund (art. IX, sec. 15, Constitution of 04 the State of Alaska) from the National Petroleum Reserve - Alaska special revenue fund 05 (AS 37.05.530). 06 (d) An amount equal to 0.5 percent of the amount that lapsed into the National 07 Petroleum Reserve - Alaska special revenue fund (AS 37.05.530) under (b) of this section is 08 appropriated to the public school trust fund (AS 37.14.110) from the National Petroleum 09 Reserve - Alaska special revenue fund (AS 37.05.530). 10 (e) That portion of the amount that lapsed under (b) of this section that is not 11 appropriated under (c) and (d) of this section is appropriated to the power cost equalization 12 and rural electric capitalization fund (AS 42.45.100) from the National Petroleum Reserve - 13 Alaska special revenue fund (AS 37.05.530). 14 * Sec. 7. RURAL ELECTRIFICATION REVOLVING LOAN FUND. Notwithstanding 15 AS 42.45.020(g), the balance of the rural electrification revolving loan fund (AS 42.45.020) 16 on June 30, 2004, estimated to be $330,000, is appropriated to the Department of Community 17 and Economic Development for the electrical emergencies program. 18 * Sec. 8. CAPITAL PROJECT MATCHING GRANTS. (a) The following sums are 19 appropriated from the appropriate individual grant accounts in the unincorporated community 20 capital project matching grant fund (AS 37.06.020) to the Department of Community and 21 Economic Development for payment as grants under AS 37.06.020 to the following 22 unincorporated communities in the amounts and for the purposes stated: 23 (1) Akiachak Community projects and improvements $ 1,633 24 (2) Arctic Village Community projects and improvements 2,223 25 (3) Central Community projects and improvements 83,336 26 (4) Chenega Bay Community projects and improvements 1,070 27 (5) Chistochina Community projects and improvements 1,258 28 (6) Circle Community projects and improvements 1,418 29 (7) Crooked Creek Community projects and improvements 26,157 30 (8) Deltana Community projects and improvements 27,575 31 (9) Edna Bay Community projects and improvements 11,962
01 (10) Four Mile Community projects and improvements 27,484 02 (11) Gakona Community projects and improvements 68,815 03 (12) Healy Lake Community projects and improvements 1,292 04 Traditional 05 (13) Kenny Lake Community projects and improvements 3,327 06 (14) Klukwan Community projects and improvements 3,941 07 (15) Kongiganak Community projects and improvements 27,770 08 (16) Lake Community projects and improvements 58,672 09 Minchumina 10 (17) Nelchina Community projects and improvements 27,490 11 (18) Nikolski Community projects and improvements 41,184 12 (19) Oscarville Community projects and improvements 58,651 13 (20) Paxson Community projects and improvements 175,747 14 (21) Pitka's Point Community projects and improvements 35,507 15 (22) Port Protection Community projects and improvements 55,085 16 (23) Rampart Community projects and improvements 54,390 17 (24) Red Devil Community projects and improvements 29,114 18 (25) Silver Springs Community projects and improvements 26,195 19 (26) Slana League Community projects and improvements 53,830 20 (27) Takotna Community projects and improvements 28,406 21 (28) Tatitlek Community projects and improvements 27,419 22 (29) Tok Community projects and improvements 18,764 23 (30) Tolsona Community projects and improvements 102,637 24 (31) Tuntutuliak Community projects and improvements 7,881 25 (32) Tununak Community projects and improvements 30,106 26 (33) Twin Hills Community projects and improvements 1,363 27 (34) Venetie Community projects and improvements 1,357 28 (b) The following sums are appropriated from the appropriate individual grant 29 accounts in the municipal capital project matching grant fund (AS 37.06.010) to the 30 Department of Community and Economic Development for payment as grants under 31 AS 37.06.010 to the following municipalities in the amounts and for the purposes stated:
01 (1) Akhiok Community projects and improvements $ 2,861 02 (2) Akiak Community projects and improvements 26,243 03 (3) Allakaket Community projects and improvements 8,916 04 (4) Ambler Community projects and improvements 3,784 05 (5) Angoon Community projects and improvements 26,564 06 (6) Aniak Community projects and improvements 15,000 07 (7) Anvik Community projects and improvements 27,415 08 (8) Atqasuk Community projects and improvements 7,267 09 (9) Bettles Community projects and improvements 26,158 10 (10) Chefornak Community projects and improvements 26,158 11 (11) Clark's Point Community projects and improvements 3,113 12 (12) Diomede Community projects and improvements 26,162 13 (13) Eek Community projects and improvements 39,720 14 (14) Fairbanks North Community projects and improvements 40,368 15 Star Borough 16 (15) Gambell Community projects and improvements 40,677 17 (16) Goodnews Bay Community projects and improvements 29,247 18 (17) Grayling Community projects and improvements 24,887 19 (18) Hoonah Community projects and improvements 2,396 20 (19) Hooper Bay Community projects and improvements 4,520 21 (20) Juneau Community projects and improvements 2,322 22 (21) Kachemak Community projects and improvements 1,598 23 (22) Kodiak Community projects and improvements 41,839 24 (23) Kotlik Community projects and improvements 2,810 25 (24) Kupreanof Community projects and improvements 24,874 26 (25) Lower Kalskag Community projects and improvements 41,922 27 (26) Marshall Community projects and improvements 1,259 28 (27) Metlakatla Community projects and improvements 12,620 29 (28) Napaskiak Community projects and improvements 6,326 30 (29) New Stuyahok Community projects and improvements 1,475 31 (30) Nightmute Community projects and improvements 27,595
01 (31) Nondalton Community projects and improvements 35,355 02 (32) North Pole Community projects and improvements 41,258 03 (33) North Slope Community projects and improvements 84,339 04 Borough 05 (34) Northwest Arctic Community projects and improvements 1,350 06 Borough 07 (35) Nuiqsut Community projects and improvements 32,755 08 (36) Nulato Community projects and improvements 5,496 09 (37) Pilot Station Community projects and improvements 30,439 10 (38) Platinum Community projects and improvements 26,900 11 (39) Port Heiden Community projects and improvements 7,205 12 (40) Saxman Community projects and improvements 1,260 13 (41) Selawik Community projects and improvements 1,220 14 (42) Shaktoolik Community projects and improvements 26,531 15 (43) Shishmaref Community projects and improvements 60,653 16 (44) Stebbins Community projects and improvements 1,268 17 (45) Togiak Community projects and improvements 26,158 18 (46) Wasilla Community projects and improvements 6,096 19 (c) The appropriations made by (a) and (b) of this section are made contingent on the 20 grantee's complying before July 1, 2005, with the requirements, other than deadlines, set out 21 in AS 37.06. 22 * Sec. 9. DEPARTMENT OF PUBLIC SAFETY. (a) The proceeds from the sale of four 23 Department of Public Safety aircraft and surplus aircraft parts and accessories are 24 appropriated from the general fund to the Department of Public Safety for the purchase of 25 replacement aircraft or for aircraft maintenance. 26 (b) The proceeds from the sale of 13 vessels and surplus vessel parts and accessories 27 are appropriated from the general fund to the Department of Public Safety for the purchase of 28 replacement vessels or for vessel maintenance. 29 * Sec. 10. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 30 The sum of $1,200,000 is appropriated from federal receipts from the Jobs and Growth Tax 31 Reconciliation Act of 2003 to the Department of Community and Economic Development for
01 a no-interest loan to the City of Delta Junction to pay the costs of the settlement agreement for 02 litigation regarding the establishment of a private prison in the vicinity of the city. The 03 appropriation made by this subsection is contingent upon an agreement by the City of Delta 04 Junction to repay the loan in annual increments of $50,000 from the amounts received by the 05 city as municipal assistance under AS 29.60. 06 (b) Contingent upon the formation of a borough that encompasses the City of Delta 07 Junction, the balance owing on the loan made under (a) of this section on the date of 08 incorporation of the borough is redesignated as a grant under AS 37.05.315 to the City of 09 Delta Junction for the payment of the costs of the settlement agreement for litigation 10 regarding the establishment of a private prison in the vicinity of the city. 11 * Sec. 11. DEPARTMENT OF ADMINISTRATION. (a) The sum of $3,447,647, 12 resulting from the settlement agreement with Alaska Communication Services, is appropriated 13 from the general fund to the information services fund (AS 44.21.045(a)). 14 (b) The sum of $100,000 is appropriated from general fund program receipts from 15 collections under Criminal Rule 39 and Appellate Rule 209 to the Department of 16 Administration, office of public advocacy, for the operating costs of the agency for the fiscal 17 year ending June 30, 2004. 18 (c) The sum of $1,000,000 is appropriated to the Department of Administration, 19 office of public advocacy, for the operating costs of the agency for the fiscal year ending 20 June 30, 2004, from the following sources: 21 General fund 700,000 22 Statutory designated program receipts 300,000 23 (d) The sum of $650,000 is appropriated from the general fund to the Department of 24 Administration, Public Defender Agency, for the operating costs of the agency for the fiscal 25 year ending June 30, 2004. 26 (e) The sum of $46,200 is appropriated from statutory designated program receipts to 27 the Department of Administration, division of finance, for operating costs for the fiscal year 28 ending June 30, 2004. 29 * Sec. 12. ALASKA TECHNICAL AND VOCATIONAL EDUCATION PROGRAM 30 ACCOUNT. The unexpended and unobligated balance on June 30, 2004, of the Alaska 31 technical and vocational education program account (AS 23.15.830) is appropriated consistent
01 with sec. 48, ch. 86, SLA 2002, for the fiscal years ending June 30, 2004, and June 30, 2005. 02 * Sec. 13. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 03 The sum of $115,000 is appropriated from Regulatory Commission of Alaska receipts to the 04 Department of Community and Economic Development, Regulatory Commission of Alaska, 05 for increased expert witness costs for the fiscal year ending June 30, 2004. 06 (b) The sum of $114,600 is appropriated from Regulatory Commission of Alaska 07 receipts to the Department of Community and Economic Development, Regulatory 08 Commission of Alaska, for increased costs associated with pipeline dockets for the fiscal year 09 ending June 30, 2004. 10 (c) The sum of $180,000 in federal unrestricted receipts expenditure authority is 11 appropriated to the Department of Community and Economic Development, Regulatory 12 Commission of Alaska, for legal counsel for the fiscal year ending June 30, 2004. 13 (d) Section 1, ch. 1, SSSLA 2002, page 3, lines 25 - 27, is amended to read: 14 APPROPRIATION OTHER 15 ITEMS FUNDS 16 Electronic Document Imaging, Storage and 1,225,000 1,225,000 17 Retrieval System (ED 99) [1,125,000] [1,125,000] 18 (e) The sum of $75,000 is appropriated from the general fund to the Department of 19 Community and Economic Development for payment as organization grants under 20 AS 29.05.180(a) and (d) to the City of Gustavus. 21 * Sec. 14. DEPARTMENT OF CORRECTIONS. (a) The sum of $1,100,000 is 22 appropriated from the general fund to the Department of Corrections, inmate health care, for 23 increased medical costs for the fiscal year ending June 30, 2004. 24 (b) The sum of $620,700 is appropriated from the general fund to the Department of 25 Corrections, out-of-state contractual, for increased costs for the fiscal year ending June 30, 26 2004. 27 (c) The sum of $185,000 in federal unrestricted receipts expenditure authority is 28 appropriated to the Department of Corrections, administrative services, for payment to the 29 Department of Administration for telecommunications services for the fiscal year ending 30 June 30, 2004. 31 * Sec. 15. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT. (a)
01 Section 1, ch. 83, SLA 2003, page 10, lines 13 - 14, is amended to read: 02 APPROPRIATION GENERAL OTHER 03 ALLOCATIONS ITEMS FUND FUNDS 04 K-12 Support 671,117,000 637,744,100 33,372,900 05 [676,592,100] [643,219,200] 06 Foundation Program 663,533,900 07 [669,009,000] 08 (b) Section 1, ch. 83, SLA 2003, page 11, lines 5 - 6, is amended to read: 09 APPROPRIATION GENERAL OTHER 10 ALLOCATIONS ITEMS FUND FUNDS 11 Pupil Transportation 53,145,400 53,145,400 12 [53,933,800] [53,933,800] 13 Pupil Transportation 53,145,400 14 [53,933,800] 15 (c) The sum of $653,736 is appropriated from the general fund to the Department of 16 Education and Early Development, Alyeska Central School, for operating costs for the fiscal 17 year ending June 30, 2004. 18 (d) Section 3, ch. 61, SLA 2001, page 68, lines 19 - 25, is amended to read: 19 APPROPRIATION OTHER 20 ITEMS FUNDS 21 Bering Strait - Golovin School 9,438,192 9,438,192 22 Phase III (ED 38) [9,888,192] [9,888,192] 23 Bering Strait - Koyuk School K- 11,660,343 11,660,343 24 12 Replacement (ED 38) 25 Bering Strait - Shishmaref 8,792,525 8,792,525 26 Bank Stabilization/ [8,342,525] [8,342,525] 27 School Roof Replacement/ 28 Renovate, Phase III (ED 37) 29 * Sec. 16. EXXON VALDEZ OIL SPILL RESTORATION FUND. (a) The legislature 30 finds that 31 (1) as a result of the judgment entered by the United States District Court in
01 the criminal case United States of America v. Exxon Shipping Company and Exxon 02 Corporation, No. A90-015 CR, the state received $50,000,000 in restitution "to be used by the 03 State of Alaska . . . exclusively for restoration projects, within the State of Alaska, relating to 04 the 'Exxon Valdez' oil spill"; 05 (2) the money received by the state in restitution is held in the Exxon Valdez 06 oil spill restoration fund, established by the Department of Revenue to implement the 07 judgment; and 08 (3) the appropriation in (b) of this section is made in order to achieve the 09 purposes set out in the court's restitution order described in (1) of this subsection. 10 (b) The sum of $100,000 of the unappropriated and unobligated balance of income 11 accrued on or before June 30, 2004, in the fund described in (a)(2) of this section is 12 appropriated to the Department of Law for the fiscal years ending June 30, 2004, and June 30, 13 2005, for the purposes of restoring, replacing, or enhancing resources or services injured or 14 lost as a result of the Exxon Valdez oil spill through analysis of continuing injury from the oil 15 spill and development of restoration options. 16 * Sec. 17. FEDERAL AND OTHER PROGRAM RECEIPTS. (a) Section 6(b), ch. 82, 17 SLA 2003, is amended to read: 18 (b) If federal or other program receipts as defined in AS 37.05.146 and in 19 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 20 from state funds for the affected program may be [ARE] reduced by the excess if the 21 reductions are consistent with applicable federal statutes. 22 (b) Section 18(b), ch. 1, SSSLA 2002, is amended to read: 23 (b) If federal or other program receipts as defined in AS 37.05.146 and in 24 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 25 from state funds for the affected program may be [ARE] reduced by the excess if the 26 reductions are consistent with applicable federal statutes. 27 (c) Section 12(b), ch. 61, SLA 2001, is amended to read: 28 (b) If federal or other program receipts as defined in AS 37.05.146 and in 29 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 30 from state funds for the affected program may be [ARE] reduced by the excess if the 31 reductions are consistent with applicable federal statutes.
01 (d) Section 13(b), ch. 60, SLA 2001, is amended to read: 02 (b) If federal or other program receipts as defined in AS 37.05.146 and in 03 AS 44.21.045(b) exceed the estimates appropriated by this Act, the appropriations 04 from state funds for the affected program may be [ARE] reduced by the excess if the 05 reductions are consistent with applicable federal statutes. 06 * Sec. 18. DEPARTMENT OF FISH AND GAME. (a) Section 131, ch. 139, SLA 1998, 07 page 48, lines 13 - 15, is amended to read: 08 APPROPRIATION OTHER 09 ITEMS FUNDS 10 Juneau Indoor Shooting 1,575,000 1,575,000 11 Range and Hunter Education [1,500,000] [1,500,000] 12 Facility Construction (ED 3-4) 13 (b) Section 10, ch. 61, SLA 2001, is amended to read: 14 Sec. 10. DEPARTMENT OF FISH AND GAME. The proceeds from the sale 15 of the research vessel R/V Sundance, including parts inventory, are appropriated from 16 the general fund to the Department of Fish and Game for the purchase of a 17 replacement vessel or for repair and maintenance of existing research vessels. 18 (c) The sum of $495,000, resulting from the settlement agreement with MWH 19 Americas, is appropriated from the general fund to the fish and game fund (AS 16.05.100). 20 * Sec. 19. OFFICE OF THE GOVERNOR. (a) The sum of $180,000 is appropriated from 21 the general fund to the Office of the Governor, division of elections, for the operating costs of 22 the division related to the primary and general elections for the fiscal year ending June 30, 23 2004. 24 (b) The sum of $100,000 is appropriated from the election fund required by the 25 federal Help America Vote Act (HAVA) to the Office of the Governor, division of elections, 26 for improving accessibility to voting locations for the fiscal year ending June 30, 2004. 27 (c) The sum of $15,000 is appropriated from the general fund to the Office of the 28 Governor, division of elections, for independent counsel costs for the fiscal year ending 29 June 30, 2004. 30 (d) The sum of $188,000 is appropriated from revenue generated by the dive fishery 31 management assessment collected under AS 43.76.150 - 43.76.210 in the fiscal year ending
01 June 30, 2002, to the Department of Fish and Game for projects that further the development, 02 enhancement, research, and management of the Southeast Alaska commercial dive fisheries 03 for the fiscal years ending June 30, 2005, June 30, 2006, and June 30, 2007. 04 * Sec. 20. DEPARTMENT OF HEALTH AND SOCIAL SERVICES. (a) The sum of 05 $3,500,000 is appropriated to the Department of Health and Social Services for the state 06 veterans' home conversion in Palmer from the following sources: 07 General fund match $ 459,200 08 Federal receipts 2,275,000 09 Alaska Student Loan Corporation dividend 765,800 10 (b) The amount of RPL 06-4-0028, which was reviewed by the Legislative Budget 11 and Audit Committee at its July 9, 2003, meeting, is reduced by $3,334,000 in federal 12 unrestricted receipts expenditure authorization from the Department of Health and Social 13 Services, Alaska senior assistance program, for the fiscal year ending June 30, 2004. 14 (c) The sum of $3,334,000 is appropriated from the senior care fund (sec. 2, ch. 3, 15 SLA 2004) to the Department of Health and Social Services, division of public assistance, 16 senior care program, for the fiscal year ending June 30, 2004. 17 (d) The sum of $154,000 is appropriated from the senior care fund (sec. 2, ch. 3, SLA 18 2004) to the Department of Health and Social Services, division of public assistance, senior 19 care program, for the fiscal year ending June 30, 2004. 20 (e) The sum of $162,800 is appropriated from the senior care fund (sec. 2, ch. 3, SLA 21 2004) to the Department of Health and Social Services for the senior care program for the 22 fiscal year ending June 30, 2004, and is allocated as follows: 23 (1) Alaska longevity programs management $46,000 24 (2) Health purchasing group 85,000 25 (3) Public assistance administration 25,000 26 (4) Public assistance data processing 6,800 27 (f) Section 1, ch. 83, SLA 2003, page 16, lines 12 - 15, is amended to read: 28 APPROPRIATION GENERAL OTHER 29 ALLOCATIONS ITEMS FUND FUNDS 30 Alaska Longevity 26,330,700 14,004,200 12,326,500 31 Programs [26,393,800] [13,292,300] [13,101,500]
01 Alaska Longevity 1,230,700 02 Programs Management 03 Pioneers Homes 25,100,000 04 [25,163,100] 05 (g) Section 1, ch. 83, SLA 2003, page 16, line 16, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ITEMS FUND FUNDS 08 Behavioral Health 129,542,500 16,517,400 113,025,100 09 [122,983,600] [16,627,500] [106,356,100] 10 (h) Section 1, ch. 83, SLA 2003, page 16, line 20, through page 17, line 11, is 11 amended to read: 12 ALLOCATIONS 13 Alaska Youth Initiative 687,000 14 AK Fetal Alcohol Syndrome 6,441,400 15 Program 16 Alcohol Safety Action 1,133,500 17 Program (ASAP) [1,175,600] 18 Behavioral Health 82,392,200 19 Medicaid Services [75,723,200] 20 Behavioral Health Grants 14,622,100 21 Behavioral Health 5,003,600 22 Administration 23 Community Action 2,149,900 24 Prevention & Intervention [2,200,100] 25 Grants 26 Rural Services and Suicide 808,100 27 Prevention [825,900] 28 Psychiatric Emergency 1,343,000 29 Services 30 Services to the Chronically 2,039,100 31 Mentally Ill
01 Designated Evaluation and 724,900 02 Treatment 03 Services for Severely 129,200 04 Emotionally Disturbed Youth 05 Alaska Psychiatric Institute 12,068,500 06 (i) Section 1, ch. 83, SLA 2003, page 17, line 12, through page 18, line 7, is amended 07 to read: 08 APPROPRIATION GENERAL OTHER 09 ALLOCATIONS ITEMS FUND FUNDS 10 Children's Services 126,143,900 42,325,300 83,818,600 11 [127,465,600] [43,647,000] 12 Children's Medicaid 5,725,300 13 Services 14 Children's Services 8,994,600 15 Management [8,998,100] 16 Children's Services Training 1,211,900 17 [1,220,400] 18 Front Line Social Workers 25,292,900 19 [25,539,200] 20 Family Preservation 8,745,500 21 [9,555,500] 22 Foster Care Base Rate 9,479,700 23 [9,511,100] 24 Foster Care Augmented Rate 2,185,500 25 Foster Care Special Need 3,964,400 26 It is the intent of the legislature that the Department of Health and Social Services implement 27 internal controls to better manage the funds appropriated for the special needs of the children 28 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 29 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 30 Payments," dated January 21, 2003. 31 Subsidized Adoptions & 18,650,200
01 Guardianship [18,652,700] 02 Residential Child Care 14,137,200 03 [14,351,400] 04 Infant Learning Program 999,300 05 Grants 06 It is the intent of the legislature that the Department of Health and Social Services implement 07 grant administration controls to ensure grantees bill families and third party payers for 08 services provided when it is reasonably apparent the family has the means to pay. 09 Women, Infants and 26,103,100 10 Children [26,108,400] 11 Children's Trust Programs 426,800 12 Child Protection Legal 227,500 13 Services 14 (j) Section 1, ch. 83, SLA 2003, page 18, line 8, is amended to read: 15 APPROPRIATION GENERAL OTHER 16 ITEMS FUND FUNDS 17 Health Care Services 675,816,600 110,725,700 565,090,900 18 [671,675,700] [107,540,300] [564,135,400] 19 (k) Section 1, ch. 83, SLA 2003, page 18, line 26, through page 19, line 10, is 20 amended to read: 21 ALLOCATIONS 22 Medicaid Services 629,390,900 23 [626,171,700] 24 It is the intent of the legislature that the department investigate additional cost containment 25 measures in the area of prescription drugs prior to the adoption of a preferred drug list. 26 Catastrophic and Chronic 1,717,700 27 Illness Assistance [1,471,000] 28 (AS 47.08) 29 Medical Assistance 3,574,600 30 Administration 31 Medicaid State Programs 18,654,100
01 Health Purchasing Group 15,230,800 02 Certification and Licensing 1,122,900 03 Hearings and Appeals 368,500 04 Children's Health Eligibility 2,279,600 05 Women's and Adolescents 3,477,500 06 Services [2,802,500] 07 (l) Section 1, ch. 83, SLA 2003, page 19, lines 11 - 23, is amended to read: 08 APPROPRIATION GENERAL OTHER 09 ALLOCATIONS ITEMS FUND FUNDS 10 Juvenile Justice 36,918,100 31,484,900 5,433,200 11 [37,596,500] [32,163,300] 12 McLaughlin Youth 11,912,200 13 Center [12,021,500] 14 Mat-Su Youth Facility 1,426,300 15 [1,439,300] 16 Kenai Peninsula Youth 1,198,800 17 Facility [1,511,300] 18 Fairbanks Youth Facility 2,949,000 19 [2,984,400] 20 Bethel Youth Facility 2,309,500 21 [2,345,200] 22 Nome Youth Facility 1,140,700 23 [1,156,600] 24 Johnson Youth Center 2,620,400 25 [2,660,400] 26 Ketchikan Regional Youth 1,314,500 27 Facility [1,320,700] 28 Probation Services 8,759,600 29 [8,869,600] 30 Delinquency Prevention 3,287,100 31 [3,287,500]
01 (m) Section 1, ch. 83, SLA 2003, page 19, line 24, through page 20, line 14, is 02 amended to read: 03 APPROPRIATION GENERAL OTHER 04 ALLOCATIONS ITEMS FUND FUNDS 05 Public Assistance 243,878,900 115,132,200 128,746,700 06 [244,113,200] [115,366,500] 07 Alaska Temporary 47,653,700 08 Assistance Program 09 Adult Public Assistance 57,811,500 10 Child Care Benefits 47,663,000 11 [47,725,000] 12 General Relief Assistance 1,498,000 13 [1,499,000] 14 Tribal Assistance Programs 8,612,500 15 Permanent Fund Dividend 15,405,500 16 Hold Harmless 17 Energy Assistance Program 12,024,900 18 Public Assistance 3,027,100 19 Administration [3,033,200] 20 Public Assistance Field 26,013,600 21 Services [26,096,500] 22 Public Assistance Data 4,977,200 23 Processing [5,018,900] 24 Fraud Investigation 1,265,600 25 [1,267,700] 26 Quality Control 1,080,100 27 [1,101,400] 28 Work Services 16,326,700 29 [16,343,900] 30 Old Age Assistance-Alaska 519,500 31 Longevity Bonus (ALB)
01 Hold Harmless 02 (n) Section 1, ch. 83, SLA 2003, page 20, lines 15 - 18, is amended to read: 03 APPROPRIATION GENERAL OTHER 04 ALLOCATIONS ITEMS FUND FUNDS 05 Senior and Disabilities 237,290,200 79,520,400 157,769,800 06 Services [203,278,200] [123,757,800] 07 Senior/Disabilities 217,556,500 08 Medicaid Services [183,544,500] 09 It is the intent of the legislature that the Department of Health and Social Services 10 address escalating growth in the personal care attendant program. Changes to reduce 11 costs should consider eligibility, reduction in rates and hours of service. It is also the 12 intent of the legislature that the department implement a process for recovery of costs 13 where an audit or quality assurance review determines abuse of the personal care 14 attendant program. 15 (o) Section 1, ch. 83, SLA 2003, page 20, line 31, through page 21, line 14, is 16 amended to read: 17 APPROPRIATION GENERAL OTHER 18 ALLOCATIONS ITEMS FUND FUNDS 19 State Health Services 70,080,100 20,039,800 50,040,300 20 [71,768,100] [21,547,300] [50,220,800] 21 Nursing 19,936,400 22 [20,125,000] 23 Public Health 3,263,800 24 Administrative Services [3,267,900] 25 Epidemiology 18,466,500 26 [18,556,800] 27 Bureau of Vital Statistics 2,054,200 28 [2,058,100] 29 Community Health/ 13,187,200 30 Emergency Medical [14,256,100] 31 Services
01 Community Health Grants 1,551,700 02 [1,714,900] 03 Emergency Medical Services 1,760,100 04 Grants 05 State Medical Examiner 1,233,800 06 [1,245,100] 07 Public Health Laboratories 5,066,300 08 [5,141,100] 09 Tobacco Prevention and 3,560,100 10 Control [3,643,000] 11 (p) Section 1, ch. 83, SLA 2003, page 21, line 15, is amended to read: 12 APPROPRIATION GENERAL OTHER 13 ITEMS FUND FUNDS 14 Administrative Services 15,252,400 3,545,300 11,707,100 15 [15,297,700] [3,590,600] 16 (q) Section 1, ch. 83, SLA 2003, page 21, lines 20 - 32, is amended to read: 17 ALLOCATIONS 18 Commissioner's Office 807,800 19 [810,600] 20 Office of Program Review 1,067,400 21 [1,067,700] 22 Rate Review 636,400 23 [642,000] 24 Administrative Support 4,399,600 25 Services [4,430,700] 26 Personnel and Payroll 1,926,300 27 [1,927,200] 28 Audit 238,000 29 [241,000] 30 Health Planning & Facilities 723,900 31 Management [725,500]
01 Facilities Maintenance 2,584,900 02 Pioneers' Homes Facilities 2,125,000 03 Maintenance 04 HSS State Facilities Rent 743,100 05 (r) Section 1, ch. 84, SLA 2003, page 3, line 17, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ITEMS FUND FUNDS 08 Behavioral Health 71,635,300 50,206,000 21,429,300 09 [80,367,200] [58,379,500] [21,987,700] 10 (s) Section 1, ch. 84, SLA 2003, page 3, line 21, through page 4, line 8, is amended to 11 read: 12 ALLOCATIONS 13 Alaska Youth Initiative 525,400 14 [1,845,400] 15 Behavioral Health 28,212,400 16 Medicaid Services [28,569,400] 17 Behavioral Health Grants 15,308,800 18 [16,113,200] 19 Behavioral Health 1,563,500 20 Administration [1,587,700] 21 Community Action Prevention 815,200 22 & Intervention Grants 23 Rural Services and Suicide 2,158,400 24 Prevention 25 Psychiatric Emergency 5,679,000 26 Services [6,767,000] 27 Services to the Chronically 7,001,500 28 Mentally Ill [10,914,600] 29 Designated Evaluation and 1,611,900 30 Treatment 31 Services for Severely 2,196,100
01 Emotionally Disturbed [2,670,800] 02 Youth 03 Alaska Psychiatric Institute 6,563,100 04 [7,313,600] 05 (t) Section 1, ch. 84, SLA 2003, page 4, lines 9 - 27, is amended to read: 06 APPROPRIATION GENERAL OTHER 07 ALLOCATIONS ITEMS FUND FUNDS 08 Children's Services 9,999,500 9,649,500 350,000 09 [10,008,800] [9,658,800] 10 Children's Services 102,600 11 Management 12 Front Line Social Workers 148,600 13 Family Preservation 250,000 14 Foster Care Augmented Rate 500,000 15 Foster Care Special Need 747,900 16 It is the intent of the legislature that the Department of Health and Social Services implement 17 internal controls to better manage the funds appropriated for the special needs of the children 18 in State custody. Specifically, the Department should address recommendations 3 and 4 of the 19 audit report titled, "Division of Medical Assistance Internal Control Over Medicaid 20 Payments," dated January 21, 2003. 21 Residential Child Care 4,056,300 22 Infant Learning Program 4,194,000 23 Grants [4,203,300] 24 It is the intent of the legislature that the Department of Health and Social Services implement 25 grant administration controls to ensure grantees bill families and third party payers for 26 services provided when it is reasonably apparent the family has the means to pay. 27 Women, Infants and Children 100 28 (u) Section 1, ch. 84, SLA 2003, page 5, lines 22 - 30, is amended to read: 29 APPROPRIATION GENERAL OTHER 30 ALLOCATIONS ITEMS FUND FUNDS 31 Boards and Commissions 1,691,600 710,000 981,600
01 [1,727,800] [746,200] 02 Alaska Mental Health Board 319,300 03 Advisory Board on 504,100 04 Alcoholism and Drug Abuse [529,100] 05 Commission on Aging 158,800 06 [161,600] 07 Governor's Council on 538,000 08 Disabilities and Special 09 Education 10 Suicide Prevention Council 171,400 11 [179,800] 12 (v) The sum of $1,847,000 is appropriated from the general fund/mental health to the 13 Department of Health and Social Services, Medicaid services, for the fiscal year ending 14 June 30, 2004. 15 (w) The sum of $11,760,800 is appropriated to the Department of Health and Social 16 Services, senior and disabilities Medicaid services, for the fiscal year ending June 30, 2004, 17 from the following sources: 18 General fund/mental health $11,202,400 19 Alcohol and other drug abuse treatment 558,400 20 and prevention fund (AS 43.60.050) 21 (x) The sum of $295,900 is appropriated from the general fund to the Department of 22 Health and Social Services, division of juvenile justice, probation services, for court-ordered 23 costs for the fiscal year ending June 30, 2004. 24 (y) The sum of $98,400 in federal unrestricted receipts expenditure authority is 25 appropriated to the Department of Health and Social Services, Alaska Psychiatric Institute, for 26 payment to the Department of Administration for telecommunications services for the fiscal 27 year ending June 30, 2004. 28 (z) The sum of $49,500 in federal unrestricted receipts expenditure authority is 29 appropriated to the Department of Health and Social Services, children's services 30 management, for payment to the Department of Administration for telecommunications 31 services for the fiscal year ending June 30, 2004.
01 (aa) The sum of $135,300 in federal unrestricted receipts expenditure authority is 02 appropriated to the Department of Health and Social Services, McLaughlin Youth Center, for 03 payment to the Department of Administration for telecommunications services for the fiscal 04 year ending June 30, 2004. 05 (bb) The sum of $110,700 in federal unrestricted receipts expenditure authority is 06 appropriated to the Department of Health and Social Services, public assistance field services, 07 for payment to the Department of Administration for telecommunications services for the 08 fiscal year ending June 30, 2004. 09 (cc) The sum of $159,900 in federal unrestricted receipts expenditure authority is 10 appropriated to the Department of Health and Social Services, pioneers' homes, for payment 11 to the Department of Administration for telecommunications services for the fiscal year 12 ending June 30, 2004. 13 (dd) The sum of $1,000,000 is appropriated from the general fund to the Department 14 of Health and Social Services for costs associated with fulfilling the obligation of the State of 15 Alaska related to the demolition and asbestos abatement of the old Alaska Psychiatric 16 Institute. This appropriation represents the first installment of up to $7,000,000 plus interest 17 due to satisfy the obligation of the state in this matter. 18 * Sec. 21. JUDGMENTS AND CLAIMS. The sum of $3,862,300 is appropriated to the 19 Department of Law from the general fund to pay judgments and claims against the state for 20 the fiscal year ending June 30, 2004. 21 * Sec. 22. DEPARTMENT OF LAW. (a) Section 60, ch. 82, SLA 2003, is amended to 22 read: 23 Sec. 60. DEPARTMENT OF LAW. The sum of $175,000 is appropriated 24 from the general fund to the Department of Law, criminal [CIVIL] division, for 25 outside counsel and expert witness costs for the fiscal years [YEAR] ending June 30, 26 2004, and June 30, 2005. 27 (b) Section 11(a), ch. 1, SLA 2003, as amended by sec. 54, ch. 82, SLA 2003, is 28 amended to read: 29 (a) The sum of $582,600 is appropriated from the general fund to the 30 Department of Law, criminal division, for outside counsel costs for the fiscal years 31 ending June 30, 2002, June 30, 2003, [AND] June 30, 2004, and June 30, 2005.
01 (c) The sum of $1,500,000 is appropriated from receipts from the Exxon Valdez Oil 02 Spill Trustee Council to the Department of Law, environmental law, for studies and analyses 03 related to oil remaining in the environment from the Exxon Valdez oil spill and to injury 04 resulting from that spill for the fiscal years ending June 30, 2004, and June 30, 2005. 05 * Sec. 23. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) Section 1, 06 ch. 83, SLA 2003, page 25, lines 19 - 22, is amended to read: 07 APPROPRIATION GENERAL OTHER 08 ALLOCATIONS ITEMS FUND FUNDS 09 Office of Homeland Security 6,113,600 1,763,800 4,349,800 10 and Emergency Services [5,346,600] [3,582,800] 11 Homeland Security and 6,113,600 12 Emergency Services [5,346,600] 13 (b) Section 1, ch. 83, SLA 2003, page 25, line 27, through page 26, line 7, is amended 14 to read: 15 APPROPRIATION GENERAL OTHER 16 ALLOCATIONS ITEMS FUND FUNDS 17 Alaska National Guard 25,880,600 4,530,500 21,350,100 18 [26,647,600] [22,117,100] 19 Office of the Commissioner 1,820,900 20 National Guard Military 226,800 21 Headquarters 22 Army Guard Facilities 11,160,400 23 Maintenance [11,927,400] 24 Air Guard Facilities 5,959,800 25 Maintenance 26 State Active Duty 320,000 27 Alaska Military Youth 6,093,500 28 Academy 29 STARBASE 299,200 30 (c) Section 1, ch. 61, SLA 2001, page 20, lines 28 - 30, is amended to read: 31 APPROPRIATION OTHER
01 ITEMS FUNDS 02 Alaska National Guard 150,000 150,000 03 Counterdrug Support Program [100,000] [100,000] 04 (ED 99) 05 * Sec. 24. DEPARTMENT OF NATURAL RESOURCES. (a) The sum of $300,000 is 06 appropriated from receipt supported services to the Department of Natural Resources, 07 recorder's office, for increased workload and operating costs for the fiscal year ending 08 June 30, 2004. 09 (b) The sum of $150,000 is appropriated from the general fund to the Department of 10 Natural Resources, office of habitat management and permitting, for operating costs for the 11 fiscal year ending June 30, 2004. 12 (c) Section 1, ch. 82, SLA 2003, page 32, lines 17 - 19, is amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Remote Recreational Cabins 549,000 549,000 16 Survey and Appraisals [430,000] [430,000] 17 (ED 99) 18 (d) The sum of $90,000 is appropriated from the agricultural revolving loan fund 19 (AS 03.10.040) to the Department of Natural Resources, division of agriculture, for the 20 marketing and continued implementation of the state organic certification program for the 21 fiscal year ending June 30, 2004. 22 (e) The sum of $118,638.12 is appropriated from statutory designated program 23 receipts to the Department of Natural Resources, for cleanup work on a contaminated site 24 under a settlement agreement with First Energy Services Company. 25 (f) The sum of $1,268,000 is appropriated from federal receipts to the Department of 26 Natural Resources for the BLM 2009 accelerated land transfer project. 27 (g) The sum of $600,000 is appropriated from federal receipts to the Department of 28 Natural Resources for Denali Park visitor destination access. 29 (h) The sum of $2,000,000 is appropriated from federal receipts from the national 30 coastal wetlands conservation grant program to the Department of Natural Resources for land 31 acquisition on Northern Afognak Island for the Perenosa Bay project.
01 (i) The sum of $650,000 is appropriated from statutory designated program receipts to 02 the Department of Natural Resources for land acquisition on Northern Afognak Island for the 03 Perenosa Bay project. 04 (j) The sum of $95,000 in federal unrestricted receipts expenditure authorization is 05 appropriated to the Department of Natural Resources, office of Alaska coastal zone 06 management, for operating costs for the fiscal year ending June 30, 2004. 07 (k) The unexpended and unobligated balance on June 30, 2004, of the federal receipts 08 from the United States Forest Service for a grant authorized by RPL 10-4-5002 is 09 appropriated to the Department of Natural Resources for the Diamond Creek - forest legacy 10 grant land acquisition project. 11 (l) Section 12, ch. 2, FSSLA 1999, as amended by sec. 30, ch. 135, SLA 2000, sec. 12 73(b), ch. 61, SLA 2001, and sec. 47(b), ch. 1, SSSLA 2002, is amended to read: 13 Sec. 12. DEPARTMENT OF NATURAL RESOURCES. The unexpended 14 and unobligated balance of the appropriation made in sec. 9, ch. 139, SLA 1998 (DNR 15 appraisal of public school lands - $432,525) is reappropriated for the fiscal years 16 ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, [AND] June 30, 17 2004, June 30, 2005, and June 30, 2006, to the Department of Natural Resources for 18 an appraisal of public school lands to determine the fair market value of the public 19 school trust land where the land was redesignated as general grant land in 1978. 20 (m) Section 47(c), ch. 1, SSSLA 2002, is amended to read: 21 (c) The sum of $305,000 is appropriated from the public school trust fund 22 (AS 37.14.110) to the Department of Natural Resources for the fiscal years ending 23 June 30, 2002, June 30, 2003, [AND] June 30, 2004, June 30, 2005, and June 30, 24 2006, for an appraisal of public school lands to determine the fair market value of the 25 public school trust land where the land was redesignated as general grant land in 1978. 26 (n) The sum of $500,000 in federal unrestricted receipts expenditure authorization is 27 appropriated to the Department of Natural Resources, division of agriculture, for matching 28 funds for livestock transportation and infrastructure costs as the result of the governor's 29 April 21, 2004, declaration of statewide economic disaster related to the border closure 30 against ruminants. 31 (o) The sum of $1,580,000 is appropriated to the Department of Natural Resources for
01 risk analysis related to the state gas pipeline and to bringing North Slope natural gas to market 02 from the following sources in the amounts stated: 03 FUND SOURCE AMOUNT 04 General fund $1,185,000 05 Alaska Permanent Fund Corporation corporate receipts 395,000 06 (p) The sum of $3,900,000 is appropriated to the Department of Natural Resources for 07 permitting and application processing related to the state gas pipeline right-of-way work 08 related to bringing North Slope natural gas to market from the following sources in the 09 amounts stated: 10 FUND SOURCE AMOUNT 11 General fund $2,925,000 12 Alaska Permanent Fund Corporation corporate receipts 975,000 13 * Sec. 25. DEPARTMENT OF PUBLIC SAFETY. (a) Section 1, ch. 82, SLA 2003, page 14 33, lines 22 - 24, is amended to read: 15 APPROPRIATION GENERAL 16 ITEMS FUND 17 New Ketchikan Public Safety 1,225,000 1,225,000 18 Building, Land Purchase, 19 and Improvements [- CONSTRUCTION 20 PHASE] (ED 1) 21 (b) The portion of the appropriation made by sec. 1, ch. 83, SLA 2003, page 30, line 22 12, that is allocated on lines 17 - 18 (statewide support, Alcohol Beverage Control Board - 23 $912,500) includes the amount, anticipated to be $20,000, necessary to pay approved claims 24 from fiscal year 2003. 25 (c) The sum of $4,750,000 is appropriated from federal receipts to the Department of 26 Public Safety, Council on Domestic Violence and Sexual Assault, for domestic violence and 27 sexual assault shelter facility funding. 28 (d) Section 1, ch. 82, SLA 2003, page 33, lines 20 - 21, is amended to read: 29 APPROPRIATION OTHER 30 ITEMS FUNDS 31 Marine Fisheries Patrol 1,250,000 1,250,000
01 Improvements (ED 99) [1,080,320] [1,080,320] 02 (e) The sum of $413,357 is appropriated from federal receipts to the Department of 03 Public Safety, division of fire prevention, for a fire fighter training and fire safety inspection 04 program. 05 * Sec. 26. DEPARTMENT OF REVENUE. (a) The sum of $150,000 is appropriated from 06 municipal bond bank receipts to the Department of Revenue, Alaska Municipal Bond Bank 07 Authority, for operating costs for the fiscal year ending June 30, 2004. 08 (b) The appropriation to the Alaska permanent fund made by sec. 67(2), ch. 82, SLA 09 2003, was made for the purpose of offsetting the effect of inflation on the principal of the 10 Alaska permanent fund during fiscal year 2004. 11 (c) The amount calculated under AS 37.13.145 to offset the effect of inflation on the 12 principal of the Alaska permanent fund during fiscal year 2004, less an amount equal to the 13 sum appropriated to the principal of the Alaska permanent fund by sec. 67(2), ch. 82, SLA 14 2003, as clarified by (b) of this section, is appropriated from the earnings reserve account 15 (AS 37.13.145) to the principal of the Alaska permanent fund. 16 (d) The sum of $3,400,000 is appropriated to the Department of Revenue for work 17 related to bringing North Slope natural gas to market from the following sources in the 18 amounts stated: 19 FUND SOURCE AMOUNT 20 General fund $1,800,000 21 Alaska Permanent Fund Corporation corporate receipts 600,000 22 Statutory designated program receipts 1,000,000 23 (e) The sum of $1,700,000 is appropriated to the Department of Revenue for work 24 related to bringing North Slope natural gas to market from the following sources in the 25 amounts stated: 26 FUND SOURCE AMOUNT 27 General fund 900,000 28 Alaska Permanent Fund Corporation corporate receipts 300,000 29 Statutory designated program receipts 500,000 30 * Sec. 27. SALARY AND BENEFITS ADJUSTMENTS. Section 29(b), ch. 83, SLA 31 2003, is amended to read:
01 (b) The operating budget appropriations made in sec. 1 of this Act include 02 $12,034,600 [$11,935,700] to implement the monetary terms for the fiscal year ending 03 June 30, 2004, of the following collective bargaining agreements: 04 (1) Alaska Public Employees Association, for the Confidential Unit; 05 (2) Alaska Public Employees Association, for the Supervisory Unit; 06 (3) Alaska State Employees Association, for the General Government 07 Unit; 08 (4) Alaska Vocational Technical Center Teachers' Association, 09 representing teachers at the Alaska Vocational Technical Center; 10 (5) Alyeska Central School Education Association, representing 11 teachers at the Alyeska Central School; 12 (6) Inlandboatmen's Union of the Pacific, representing the unlicensed 13 marine unit; 14 (7) Public Employees Local 71, for the Labor, Trades and Crafts Unit; 15 (8) Public Safety Employees Association, for the Correctional Officers 16 Unit; 17 (9) Public Safety Employees Association, representing state troopers 18 and other commissioned law enforcement personnel; 19 (10) Teachers' Education Association of Mt. Edgecumbe; 20 (11) Marine Engineers' Beneficial Association, representing 21 licensed engineers employed by the Alaska marine highway system; 22 (12) International Organization of Masters, Mates, and Pilots, 23 Pacific Maritime Region, for the Masters, Mates, and Pilots Unit. 24 * Sec. 28. STATE DEBT AND FUND TRANSFERS. (a) Section 32(c), ch. 83, SLA 25 2003, is amended to read: 26 (c) The sum of $1,806,400 [$2,702,400] is appropriated from the general fund 27 to the Alaska debt retirement fund (AS 37.15.011). 28 (b) Section 32(e), ch. 83, SLA 2003, is amended to read: 29 (e) The sum of $22,407,300 is appropriated to the state bond committee for 30 the fiscal year ending June 30, 2004, for payment of debt service and trustee fees on 31 outstanding international airports revenue bonds from the following sources in the
01 amounts stated: 02 SOURCE AMOUNT 03 International Airports Revenue Fund (AS 37.15.430) $20,407,300 04 [$19,907,300] 05 Passenger facility charge 2,000,000 06 [2,500,000] 07 (c) Section 32(f), ch. 83, SLA 2003, is amended to read: 08 (f) The sum of $62,624,200 [$66,024,100] is appropriated to the Department 09 of Education and Early Development for state aid for costs of school construction 10 under AS 14.11.100 from the following sources: 11 Alaska debt retirement fund $32,052,000 12 (AS 37.15.011) [$37,424,100] 13 School fund (AS 43.50.140) 30,572,200 14 [28,600,000] 15 (d) Section 32(o), ch. 83, SLA 2003, is amended to read: 16 (o) The sum of $2,565,440 [$2,818,711] is appropriated from the general fund 17 to the following departments for the fiscal year ending June 30, 2004, for payment of 18 debt service on outstanding debt authorized by ch. 115, SLA 2002, for the following 19 projects: 20 DEPARTMENT AND PROJECT APPROPRIATION AMOUNT 21 (1) University of Alaska $1,412,928 22 Anchorage Community and Technical College Center 23 Juneau Readiness Center/UAS Joint Facility 24 Department of Transportation and Public Facilities 25 (2) Nome 269,019 26 (3) [VETOED] 27 (4) Lake and Peninsula Borough/Chignik 118,553 28 (dock project) [130,000] 29 (5) Aleutians East Borough/False Pass 68,176 30 (small boat harbor) [310,000] 31 Department of Community and Economic
01 Development, Alaska Energy Authority 02 (6) [VETOED] 03 (7) [VETOED] 04 (8) [VETOED] 05 (9) Metlakatla Power and Light (utility plant 696,764 06 and capital additions) 07 (e) Notwithstanding sec. 32(o), ch. 83, SLA 2003, the appropriation made by sec. 08 32(o)(4), ch. 83, SLA 2003, as amended by (d) of this section (Lake and Peninsula 09 Borough/Chignik (dock project) - $118,553), lapses June 30, 2005. 10 (f) Notwithstanding sec. 32(o), ch. 83, SLA 2003, the appropriation made by sec. 11 32(o)(5), ch. 83, SLA 2003, as amended by (d) of this section (Aleutians East Borough/False 12 Pass (small boat harbor) - $68,176), lapses June 30, 2005. 13 (g) The sum of $100,000 is appropriated from federal receipts to the election fund 14 required by the federal Help America Vote Act (HAVA). 15 (h) The sum of $11,437,800 is appropriated to the senior care fund (sec. 2, ch. 3, SLA 16 2004) from the following sources in the amounts stated: 17 General fund $7,787,000 18 Federal unrestricted receipts expenditure authorization 3,650,800 19 (i) The sum of $8,000,000 is appropriated from the general fund to the Alaska marine 20 highway system fund (AS 19.65.060(a)). 21 * Sec. 29. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 22 The sum of $200,000 is appropriated from the International Airports Revenue Fund 23 (AS 37.15.430) to the Department of Transportation and Public Facilities, Anchorage airport 24 administration, for Concourse C tenant improvement inspection expenses for the fiscal year 25 ending June 30, 2004. 26 (b) The sum of $1,500,000 is appropriated from the International Airports Revenue 27 Fund (AS 37.15.430) to the Department of Transportation and Public Facilities, Anchorage 28 airport facilities, for the planning and implementation of a consulting services contract and 29 projected maintenance costs for Concourse C for the fiscal year ending June 30, 2004. 30 (c) The sum of $10,000,000 is appropriated from Adak airport operations, federal 31 receipts, to the Department of Transportation and Public Facilities for a five-year contract to
01 meet mobilization requirements and improvements and to provide immediate and long-term 02 operation and maintenance of the Adak air field. 03 (d) The proceeds from the sale of the M/V Bartlett by the Department of 04 Transportation and Public Facilities are appropriated from the Alaska marine highway system 05 fund (AS 19.65.060(a)) to the Department of Transportation and Public Facilities for 06 construction of the Prince William Sound Alaska marine highway maintenance facility. 07 (e) The sum of $50,000 is appropriated from receipt supported services to the 08 Department of Transportation and Public Facilities, northern region leasing and property 09 management, for legal costs related to airport lease appeals for the fiscal year ending June 30, 10 2004. 11 (f) The sum of $177,500 is appropriated from the general fund to the Department of 12 Transportation and Public Facilities, central region highways and aviation, for Anchorage 13 snow hauling for the fiscal year ending June 30, 2004. 14 (g) The sum of $50,000 is appropriated from receipt supported services to the 15 Department of Transportation and Public Facilities, southeast region highways and aviation, 16 for legal costs related to airport lease appeals for the fiscal year ending June 30, 2004. 17 (h) Section 1, ch. 83, SLA 2003, page 35, line 27, through page 36, line 3, is amended 18 to read: 19 APPROPRIATION GENERAL OTHER 20 ALLOCATIONS ITEMS FUND FUNDS 21 Marine Highway System 85,783,600 85,783,600 22 [85,813,800] [85,813,800] 23 Marine Vessel Operations 73,941,800 24 [73,972,000] 25 Marine Engineering 2,162,100 26 Overhaul 1,698,400 27 Reservations and Marketing 2,199,800 28 Southeast Shore Operations 3,046,500 29 Southwest Shore Operations 1,158,200 30 Vessel Operations 1,576,800 31 Management
01 (i) Section 1, ch. 1, SSSLA 2002, page 49, line 30, is amended to read: 02 APPROPRIATION OTHER 03 ITEMS FUNDS 04 Airport Improvement Program 248,224,100 248,224,100 05 [246,224,100] [246,224,100] 06 (j) Section 1, ch. 1, SSSLA 2002, page 51, lines 24 - 25, is amended to read: 07 ALLOCATIONS 08 Ekwok: Airport 6,900,000 09 Improvements [4,900,000] 10 [REHABILITATION] 11 (ED 39) 12 (k) The sum of $661,600 in federal unrestricted receipts expenditure authority is 13 appropriated to the Department of Transportation and Public Facilities, statewide information 14 systems, for payment to the Department of Administration for telecommunications services 15 for the fiscal year ending June 30, 2004. 16 (l) The sum of $675,000 is appropriated from the Alaska marine highway system fund 17 (AS 19.65.060(a)) to the Department of Transportation and Public Facilities, marine highway 18 system, marine vessel operations, for increased fuel costs for the fiscal year ending June 30, 19 2004. 20 * Sec. 30. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES 21 FEDERAL PROJECTS. The total amount of $84,027,800 from federal receipts and other 22 funds in the amounts set out is appropriated to the Department of Transportation and Public 23 Facilities for the capital projects described in the amounts set out: 24 CAPITAL PROJECT APPROPRIATION 25 (1) Akutan ferry planning and design $ 1,000,000 26 (2) Alaska statewide airports runway 3,157,900 27 and related improvements (ED 99) 28 (3) Fairbanks terminal redevelopment 1,052,700 29 (ED 60) 30 (4) Kodiak terminal improvements (ED 36) 1,026,400 31 (5) University of Alaska Transportation 2,000,000
01 Research Center (ED 99) 02 (6) Circumpolar Infrastructure Task Force, 1,000,000 03 Arctic Council and Northern Forum 04 (ED 99) 05 (7) Kotzebue dust and persistent particulate 1,250,000 06 abatement research (ED 40) 07 (8) Coffman Cove/Wrangell/Petersburg 2,500,000 08 ferries and ferry facilities (ED 1-5) 09 (9) Arctic Winter Games transportation 1,000,000 10 improvements (ED 99) 11 (10) Fort Wainwright alternative access and 6,265,800 12 Chena River crossing (ED 60) 13 (11) Big Lake to Wasilla pedestrian trails 500,000 14 (ED 70) 15 (12) Kincaid Park trail connection (ED 50) 900,000 16 (13) Funny River Bridge crossing (ED 90) 5,000,000 17 (14) Glacier Creek/Nome bypass (ED 39) 3,000,000 18 (15) McCarthy Creek tram (ED 6) 200,000 19 (16) Bartlett Access intersection safety 500,000 20 improvement (ED 50) 21 (17) Nome Bypass Road (ED 39) 2,000,000 22 (18) C Street railroad bypass (ED 50) 2,000,000 23 (19) Chenega road system (ED 5) 850,000 24 (20) Craig road improvements (ED 5) 1,000,000 25 (21) Donlin Creek Road (ED 6) 10,000,000 26 (22) False Pass Causeway and road to the 3,000,000 27 terminus of the South Arm 28 Breakwater (ED 37) 29 (23) Fairbanks transit bus replacement 3,000,000 30 (ED 60) 31 (24) Girdwood project (ED 32) 1,000,000
01 (25) Hydaburg road improvement (ED 5) 2,000,000 02 (26) Keystone Drive and related 1,500,000 03 improvements (ED 90) 04 (27) Lucille Street and Mack Drive 1,000,000 05 improvements - Wasilla (ED 14) 06 (28) Matanuska-Susitna roads 3,000,000 07 improvement (ED 70) 08 (29) North Pole roads lighting (ED 11) 950,000 09 (30) North Slope Borough road 3,000,000 10 improvements (ED 40) 11 (31) Port of Ketchikan ferry facility (ED 1) 1,000,000 12 (32) Seldovia-Homer-Jakolof Bay Halibut 2,000,000 13 Cove ferry planning and design 14 (ED 35) 15 (33) Seward road improvements (ED 35) 2,000,000 16 (34) Ship Creek improvements (ED 50) 1,000,000 17 (35) Sitka road improvements (ED 2) 1,500,000 18 (36) University of Alaska Transportation 2,000,000 19 Research Center (ED 99) 20 (37) Williamsport/Pile Bay Road - Kenai 3,000,000 21 (ED 90) 22 (38) Winner Creek trail improvements 1,000,000 23 (ED 50) 24 (39) Yakataga River bridge (ED 5) 3,000,000 25 (40) Alaska Mobility Coalition bus 500,000 26 replacement (ED 99) 27 (41) Coffman Cove Inner Island ferry/bus 1,875,000 28 terminal (ED 1-5) 29 (42) Mobility Coalition (ED 99) 500,000 30 FUND SOURCE AMOUNT 31 Federal receipts $82,100,000
01 International Airports Revenue Fund 52,700 02 Alaska Industrial Development and Export 1,759,900 03 Authority dividend 04 Alaska Student Loan Corporation dividend 115,200 05 * Sec. 31. DEPARTMENT OF LABOR AND WORKFORCE DEVELOPMENT. (a) 06 Contingent upon the passage by the Twenty-Third Alaska State Legislature and the enactment 07 into law of an appropriation from the budget reserve fund (art. IX, sec. 17, Constitution of the 08 State of Alaska) to reverse the deposit of money available for appropriation in the general 09 fund at the end of fiscal year 2003 into the constitutional budget reserve fund, the sum of 10 $500,000 is appropriated from the employment assistance and training program account 11 (AS 23.15.625) to the Department of Labor and Workforce Development for the fiscal year 12 ending June 30, 2005, for a grant under AS 37.05.316 to the Northwestern Alaska Career and 13 Technical Center for operations. 14 (b) Contingent upon the passage by the Twenty-Third Alaska State Legislature and 15 the enactment into law of an appropriation from the budget reserve fund (art. IX, sec. 17, 16 Constitution of the State of Alaska) to reverse the deposit of money available for 17 appropriation in the general fund at the end of fiscal year 2003 into the constitutional budget 18 reserve fund, the sum of $300,000 is appropriated from the employment assistance and 19 training program account (AS 23.15.625) to the Department of Labor and Workforce 20 Development for the fiscal year ending June 30, 2005, for a grant under AS 37.05.316 to the 21 Kotzebue Technical Center for operations. 22 * Sec. 32. OFFICE OF THE GOVERNOR. The balance on June 30, 2004, of the 23 Department of Education and Early Development capital improvement project fund equity 24 account, not to exceed $950,000, is appropriated to the Office of the Governor for the national 25 and international marketing and development of Alaska's resources and products. 26 * Sec. 33. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 27 The sum of $250,000 is appropriated from the general fund to the Department of Community 28 and Economic Development for payment as a grant under AS 37.05.315 to the City of Craig 29 for boat haul out construction. 30 (b) The sum of $314,000 is appropriated from the general fund to the Department of 31 Community and Economic Development for payment as a grant under AS 37.05.315 to the
01 City of Angoon for city dock and boat harbor repair and expansion. 02 (c) The sum of $150,000 is appropriated from the general fund to the Department of 03 Community and Economic Development for payment as a grant under AS 37.05.317 to the 04 Metlakatla Indian Community for a feasibility study of a barge haul out. 05 (d) The sum of $125,000 is appropriated from the general fund to the Department of 06 Community and Economic Development for payment as a grant under AS 37.05.315 to the 07 City of Haines for Port Chilkoot dock infrastructure construction. 08 (e) The sum of $120,000 is appropriated from the general fund to the Department of 09 Community and Economic Development for payment as a grant under AS 37.05.317 to the 10 unincorporated community of Klukwan for cultural center planning, engineering, and 11 construction. 12 (f) The sum of $65,000 is appropriated from the general fund to the Department of 13 Community and Economic Development for payment as a grant under AS 37.05.315 to the 14 City of Kake for community hall/building renovation. 15 (g) The sum of $50,000 is appropriated from the general fund to the Department of 16 Community and Economic Development for payment as a grant under AS 37.05.315 to the 17 City of Hoonah for purchase of fire equipment. 18 (h) The sum of $50,000 is appropriated from the general fund to the Department of 19 Community and Economic Development for payment as a grant under AS 37.05.315 to the 20 City of Skagway for construction of seawall and sea walk. 21 (i) The sum of $50,000 is appropriated from the general fund to the Department of 22 Community and Economic Development for payment as a grant under AS 37.05.315 to the 23 City of Craig for fish enhancement hatchery and rearing facility construction. 24 (j) The sum of $25,000 is appropriated from the general fund to the Department of 25 Community and Economic Development for payment as a grant under AS 37.05.315 to the 26 City of Cordova for community center construction. 27 (k) The sum of $25,000 is appropriated from the general fund to the Department of 28 Community and Economic Development for payment as a grant under AS 37.05.315 to the 29 City and Borough of Yakutat for teen center construction. 30 (l) The sum of $20,000 is appropriated from the general fund to the Department of 31 Community and Economic Development for payment as a grant under AS 37.05.317 to the
01 unincorporated community of Naukati West for construction of a fire hall/public safety 02 building. 03 (m) The sum of $3,500 is appropriated from the general fund to the Department of 04 Community and Economic Development for payment as a grant under AS 37.05.315 to the 05 City of Tenakee Springs for search and rescue equipment. 06 * Sec. 34. RATIFICATIONS. (a) The following departmental expenditures made in fiscal 07 years 2002 - 2003 are ratified to reverse the negative account balances in the Alaska state 08 accounting system in the amounts listed for each AR number. The appropriations from which 09 these expenditures were actually paid are amended by increasing those appropriations by the 10 amount listed as follows: 11 (1) Department of Corrections 12 AR50951-02 Electronic Monitoring $ 63.00 13 (2) Department of Environmental Conservation 14 AR49721-03 Alaska Counter Terrorism .04 15 (3) Department of Health and Social Services 16 AR22520-02 Medicaid Services 22,069,794.69 17 (b) The expenditures by the Department of Natural Resources for fire suppression for 18 the fiscal year ending June 30, 2003 (AR37313-03 Fire General Fund), are ratified in the 19 amount of $6,871,869.81. 20 (c) The expenditures by the Department of Fish and Game for the fiscal year ending 21 June 30, 2003 (AR43374-03 Sportfish Hatchery Renovation, Repair and Maintenance), are 22 ratified in the amount of $1,134.35 from the fish and game fund (AS 16.05.100). 23 * Sec. 35. HOUSE DISTRICT 1. (a) The unexpended and unobligated balance of the 24 appropriation made in sec. 87, ch. 1, SSSLA 2002 (Saxman, public safety building), not to 25 exceed $250,000 is reappropriated to the Department of Community and Economic 26 Development for payment as a grant under AS 37.05.315 to the City of Saxman for project 27 development and construction of the Saxman community center. 28 (b) The unexpended and unobligated balance of the appropriation made in sec. 87, ch. 29 1, SSSLA 2002 (Saxman, public safety building), remaining after the appropriation in (a) of 30 this section, not to exceed $250,000, is reappropriated to the Department of Community and 31 Economic Development for payment as a grant under AS 37.05.316 to the Ketchikan Area
01 Arts and Humanities Council for design and project development of the Ketchikan 02 community center for the arts. 03 (c) The unexpended and unobligated balance of the appropriation made in sec. 87, ch. 04 1, SSSLA 2002 (Saxman, public safety building), remaining after the appropriations in (a) 05 and (b) of this section is reappropriated to the Department of Community and Economic 06 Development for payment as a grant under AS 37.05.315 to the Ketchikan Gateway Borough 07 for Ward Cove redevelopment. 08 * Sec. 36. HOUSE DISTRICT 2. (a) Section 1, ch. 1, SSSLA 2002, page 38, lines 4 - 6, is 09 amended to read: 10 ALLOCATIONS 11 Wrangell Bennet Street 43,400 12 Water Mains Extension - 13 Phase 1 and Other Water 14 Main Projects (HD 2) 15 [(ED 2)] 16 (b) Section 1, ch. 61, SLA 2001, page 16, line 33, through page 17, line 3, is amended 17 to read: 18 ALLOCATIONS 19 Petersburg Scow Bay 1,690,000 20 Water Project Phase 4 21 and Other Water 22 Improvement Projects 23 (HD 2) [(ED 2)] 24 * Sec. 37. HOUSE DISTRICT 5. (a) The unexpended and unobligated balances of the 25 appropriations made in sec. 1, ch. 1, SSSLA 2002, page 74, lines 10 - 12 (Angoon, acquisition 26 of plow truck and sander - $25,020) and sec. 131, ch. 139, SLA 1998, page 90, lines 15 -16 27 (Angoon, emergency rescue vehicle - $37,700) are reappropriated to the Department of 28 Community and Economic Development for payment as a grant under AS 37.05.315 to the 29 City of Angoon for matching funds for fisheries economic development grants. 30 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 31 ch. 2, FSSLA 1999, page 84, lines 7 - 8 (Hoonah, road paving engineering design - $36,000)
01 is reappropriated to the Department of Community and Economic Development for payment 02 as a grant under AS 37.06.010 to the City of Hoonah for purchase of new computer 03 equipment and software. 04 (c) Section 5, ch. 2, FSSLA 1999, page 3, line 29, is amended to read: 05 Tenakee Springs Community facilities and equipment 25,085 06 and warehouse dock shed remodel 07 (d) Section 1, ch. 135, SLA 2000, page 11, lines 5 - 6, is amended to read: 08 ALLOCATIONS 09 Cordova Lake Avenue 374,900 10 Waterline and Wastewater 11 System Upgrades (HD 5) 12 [(ED 35)] 13 * Sec. 38. HOUSE DISTRICT 6. (a) The unexpended and unobligated balances of the 14 appropriations made in sec. 82, ch. 100, SLA 1997, page 88, lines 9 - 11, as amended by sec. 15 64(d), ch. 61, SLA 2001 (Chitina, health clinic construction), and sec. 1, ch. 1, SSSLA 2002, 16 page 85, line 33, through page 86, line 3 (Chitina health clinic - $25,000) are reappropriated 17 to the Department of Community and Economic Development for payment as a grant under 18 AS 37.06.020 to the unincorporated community of Chitina for the purchase of land for a 19 community hall and offices. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 135, 21 ch. 103, SLA 1995, page 74, lines 27 - 28, as amended by sec. 61(c), ch. 135, SLA 2000 22 (Deltana, television and radio repeater) is reappropriated to the Department of Community 23 and Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 24 community of Deltana for the community library project. 25 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 26 ch. 2, FSSLA 1999, page 83, lines 23 - 24 (Galena, parks and recreation upgrades - $15,000) 27 is reappropriated to the Department of Community and Economic Development for payment 28 as a grant under AS 37.06.010 to the City of Galena for fire hall upgrades. 29 (d) The unexpended and unobligated balance of that portion of the appropriation 30 made in sec. 14, ch. 79, SLA 1993, and allocated under sec. 4(b), ch. 80, SLA 1993, to the 31 account in the municipal capital project matching grant fund that the Department of
01 Administration holds in custody for the City of Hughes, which was awarded as grant number 02 94/573-8-001 by the Department of Administration for cemetery/landfill road, as amended by 03 sec. 45(c), ch. 2, FSSLA 1999 (Hughes, electrical generator system upgrade and power line 04 improvements design and construction - $25,000), and the unexpended and unobligated 05 balance of the appropriation made in sec. 135, ch. 103, SLA 1995, page 68, lines 34 - 35, as 06 amended by sec. 64(f), ch. 61, SLA 2001 (Hughes, electrical generator system and powerline 07 design and construction) are reappropriated to the Department of Community and Economic 08 Development for payment as a grant under AS 37.06.010 to the City of Hughes for 09 community projects and improvements. 10 (e) The unexpended and unobligated balances on June 30, 2004, of the appropriations 11 made in sec. 135, ch. 103, SLA 1995, page 75, line 24; sec. 100, ch. 123, SLA 1996, page 83, 12 lines 4 - 5; and sec. 131, ch. 139, SLA 1998, page 104, lines 4 - 5, as amended by sec. 22(i), 13 ch. 82, SLA 2003 (Kuskokwim Native Association, Crooked Creek comprehensive 14 community plan), not to exceed $24,300, are reappropriated to the Department of Community 15 and Economic Development for payment as a grant under AS 37.06.020 to the unincorporated 16 community of Crooked Creek for a preliminary comprehensive community plan. 17 (f) The unexpended and unobligated balances on June 30, 2004, of the appropriations 18 made in sec. 135, ch. 103, SLA 1995, page 75, line 24; sec. 100, ch. 123, SLA 1996, page 83, 19 lines 4 - 5; and sec. 131, ch. 139, SLA 1998, page 104, lines 4 - 5, as amended by sec. 22(i), 20 ch. 82, SLA 2003 (Kuskokwim Native Association, Crooked Creek comprehensive 21 community plan), after the appropriation made in (e) of this section, are reappropriated to the 22 Department of Community and Economic Development for payment as a grant under 23 AS 37.06.020 to the unincorporated community of Crooked Creek for a final comprehensive 24 community plan. 25 (g) The unexpended and unobligated balances of the following appropriations, as 26 amended by sec. 64(r), ch. 61, SLA 2001 (Sleetmute, new clinic construction) are 27 reappropriated to the Department of Community and Economic Development for payment as 28 a grant under AS 37.06.020 to the unincorporated community of Sleetmute for community 29 projects and improvements: 30 (1) sec. 82, ch. 100, SLA 1997, page 91, lines 17 - 18; 31 (2) sec. 34(a), ch. 139, SLA 1998, page 14, line 2;
01 (3) sec. 100, ch. 2, FSSLA 1999, page 94, lines 21 - 22; and 02 (4) sec. 1, ch. 135, SLA 2000, page 59, lines 19 - 20. 03 (h) Section 1, ch. 61, SLA 2001, page 16, lines 22 - 23, is amended to read: 04 ALLOCATIONS 05 Nenana Phase 2 2,241,800 06 Water and Sewer Extension 07 and Solid Waste Transfer 08 Facility (HD 6) [(ED 36)] 09 (i) The unexpended and unobligated balances of the appropriations made in sec. 131, 10 ch. 139, SLA 1998, page 106, lines 12 - 13 (Slana League distance learning equipment 11 upgrades - $25,342) and sec. 1, ch. 135, SLA 2000, page 59, lines 21 - 22 (Slana League 12 distance learning and medical link - $25,000) are reappropriated to the Department of 13 Community and Economic Development for payment as a grant under AS 37.05.316 to the 14 Yukon-Koyukuk School District for repainting and replacing the carpet in the Ruby and 15 Koyukuk schools. 16 * Sec. 39. HOUSE DISTRICTS 7 - 11. (a) Section 1, ch. 1, SSSLA 2002, page 36, lines 17 27 - 29, is amended to read: 18 ALLOCATIONS 19 North Pole Badger-Hurst 1,049,000 20 Water Transmission Main 21 and Other Water and 22 Sewer Projects (HD 7 - 11) 23 [(ED 29 - 34)] 24 (b) The unexpended and unobligated balances of the following appropriations are 25 reappropriated to the Department of Community and Economic Development for payment as 26 a grant under AS 37.06.010 to the Fairbanks North Star Borough for capital projects: 27 (1) sec. 135, ch. 103, SLA 1995, page 67, lines 4 - 6 (Fairbanks North Star 28 Borough, borough-wide fire/life/safety block grant - $140,000); 29 (2) sec. 135, ch. 103, SLA 1995, page 67, lines 22 - 25 (Fairbanks North Star 30 Borough, Steese Volunteer Fire Department station no. 1 emergency repairs - $17,500); 31 (3) sec. 135, ch. 103, SLA 1995, page 67, lines 26 - 29 (Fairbanks North Star
01 Borough, Steese Volunteer Fire Department station no. 1 site acquisition and design - 02 $140,000); 03 (4) sec. 82, ch. 100, SLA 1997, page 76, lines 28 - 30 (Fairbanks North Star 04 Borough, Big Dipper Ice Arena aisle lighting - $38,500); 05 (5) sec. 82, ch. 100, SLA 1997, page 76, lines 22 - 24 (Fairbanks North Star 06 Borough, administrative offices building - refinish building exterior - $155,153); 07 (6) sec. 131, ch. 139, SLA 1998, page 93, lines 8 - 11 (Fairbanks North Star 08 Borough, Griffin Park recreational improvements and upgrade restrooms - $117,600); 09 (7) sec. 131, ch. 139, SLA 1998, page 93, lines 15 - 18 (Fairbanks North Star 10 Borough, North Star VFD station no. 1 mechanical system improvements - $192,500); 11 (8) sec. 42(c), ch. 2, FSSLA 1999; 12 (9) sec. 100, ch. 2, FSSLA 1999, page 82, lines 14 - 16 (Fairbanks North Star 13 Borough, borough-wide EMS support equipment - $65,450); 14 (10) sec. 100, ch. 2, FSSLA 1999, page 82, lines 17 - 19 (Fairbanks North Star 15 Borough, borough-wide fire, life and safety projects - $140,000). 16 * Sec. 40. HOUSE DISTRICTS 17 - 32. (a) The unexpended and unobligated balance of 17 the appropriation made in sec. 1, ch. 82, SLA 2003, page 12, lines 11 - 15 (Municipality of 18 Anchorage, Anchorage water and wastewater utility - Sand Lake area water extension - 19 $375,000), not to exceed $65,000, is reappropriated to the University of Alaska, Anchorage 20 for the fiscal year ending June 30, 2005, for an independent third-party review of the record 21 concerning extension of water service to the Sand Lake area, including but not limited to the 22 Alaska Department of Environmental Conservation's May 12, 2003, report entitled "A 23 Summary of the Engineering and Hydrogeologic Assessment of the Proposed Kincaid Estates 24 Subdivision and the Potential Impact to Surrounding Public Drinking Water Systems and 25 Ground Water Resources of the Area." 26 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 27 ch. 2, FSSLA 1999, page 54, lines 6 - 7 (Anchorage, Knik shoal navigation project - 28 $1,150,000) is reappropriated to the Department of Community and Economic Development 29 for payment as a grant under AS 37.05.315 to the Municipality of Anchorage for the port of 30 Anchorage intermodal expansion project. 31 * Sec. 41. HOUSE DISTRICTS 33 - 35. (a) Section 1, ch. 1, SSSLA 2002, page 37, lines
01 17 - 20, is amended to read: 02 ALLOCATIONS 03 Soldotna Funny River Road 150,000 04 Water and Sewer Analysis 05 and Preliminary Design 06 and Construction (HD 33 - 35) 07 [(ED 7 - 9)] 08 (b) The unexpended and unobligated balance of the appropriation made in sec. 66, ch. 09 2, FSSLA 1999 (Kenai Municipal Airport maintenance, facility design, and engineering - 10 $250,000) is reappropriated to the Department of Community and Economic Development for 11 payment as a grant under AS 37.05.315 to the City of Kenai for shop site remediation project. 12 (c) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 13 1, SSSLA 2002, page 10, lines 8 - 12 (Kenai Peninsula Borough/Kenai Senior Citizens 14 Center, facility improvements and maintenance - $40,000) is reappropriated to the 15 Department of Community and Economic Development for payment as a grant under 16 AS 37.05.315 to the City of Kenai for Kenai Senior Citizens Center facility improvements 17 and maintenance. 18 (d) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 19 1, SSSLA 2002, page 10, lines 21 - 24 (Kenai Peninsula Borough/Nikiski Senior Service 20 Area, building expansion project - $100,000) is reappropriated to the Department of 21 Community and Economic Development for payment as a grant under AS 37.05.316 to 22 Nikiski Senior Citizens, Inc., for Nikiski Senior Center building expansion project. 23 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 82, SLA 2003, page 7, lines 6 - 8 (Kenai Peninsula Borough, Nikiski Senior Center, sanitary 25 facility - $120,000) is reappropriated to the Department of Community and Economic 26 Development for payment as a grant under AS 37.05.316 to Nikiski Senior Citizens, Inc., for 27 Nikiski Senior Center sanitary facility. 28 (f) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 29 1, SSSLA 2002, page 11, lines 3 - 6 (Kenai Peninsula Borough/Sterling Senior Citizens 30 Center, kitchen remodel/generator - $135,000) is reappropriated to the Department of 31 Community and Economic Development for payment as a grant under AS 37.05.316 to the
01 Sterling Area Senior Citizens, Inc., for the Sterling Senior Citizens Center kitchen remodel 02 and generator. 03 (g) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 04 1, SSSLA 2002, page 10, lines 13 - 16 (Kenai Peninsula Borough/Moose Pass Volunteer Fire 05 Department, equipment - $25,000) is reappropriated to the Department of Community and 06 Economic Development for payment as a grant under AS 37.05.316 to the Moose Pass 07 Volunteer Fire Department for equipment. 08 (h) Section 1, ch. 135, SLA 2000, page 50, lines 21 - 22, is amended to read: 09 APPROPRIATION OTHER 10 ITEMS FUNDS 11 Kachemak Reconstruction of Tennis Courts 25,000 25,000 12 and Planning and Design of Recreational 13 Facilities (HD 33 - 35) [(ED 7 - 9)] 14 * Sec. 42. HOUSE DISTRICT 36. (a) Section 1, ch. 1, SSSLA 2002, page 36, lines 17 - 15 18, is amended to read: 16 ALLOCATIONS 17 Kodiak Monashka 1,951,900 18 Dam Enlargement - 19 Phase 2 and 20 other Sewer and 21 Water Projects (HD 36) 22 [(ED 6)] 23 (b) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 24 1, SSSLA 2002, page 23, lines 27 - 30 (Kodiak Area Native Association (KANA), Akhiok 25 multipurpose building remodel - $8,000) is reappropriated to the Department of Community 26 and Economic Development for payment as a grant under AS 37.05.316 to the Kodiak Area 27 Native Association (KANA) for a new teen center. 28 * Sec. 43. HOUSE DISTRICT 37. (a) Section 1, ch. 135, SLA 2000, page 12, lines 16 - 29 17, is amended to read: 30 ALLOCATIONS 31 Sand Point Sanitary 1,190,000
01 Landfill Phase 4 and 02 Wastewater Improvements 03 (HD 37) [(ED 40)] 04 (b) The unexpended and unobligated balance of the appropriation made in sec. 131, 05 ch. 139, SLA 1998, page 90, lines 28 - 29 (Atka, village water system upgrade - $12,500) is 06 reappropriated to the Department of Community and Economic Development for payment as 07 a grant under AS 37.05.315 to the City of Atka for federal grant match for clinic/civic center 08 project. 09 (c) The unexpended and unobligated balances of the appropriations made in sec. 100, 10 ch. 123, SLA 1996, page 79, lines 31 - 32 (Saint George, harbormaster/public safety building 11 - $25,000), sec. 131, ch. 139, SLA 1998, page 100, lines 26 - 27 (Saint George, new 12 community water storage tank - $25,000), and sec. 1, ch. 135, SLA 2000, page 55, lines 29 - 13 30 (Saint George, Zapadni Bay water tank restoration - $25,000) are reappropriated to the 14 Department of Community and Economic Development for payment as a grant under 15 AS 37.05.315 to the City of Saint George for a bulk fuel purchase. 16 (d) The unexpended and unobligated balances of the appropriations made in sec. 100, 17 ch. 2, FSSLA 1999, page 79, lines 13 - 14 (Akutan, bulk fuel storage replacement - $25,000), 18 sec. 1, ch. 135, SLA 2000, page 45, lines 6 - 7 (Akutan, underground pipeline replacement - 19 $25,000), sec. 1, ch. 61, SLA 2001, page 49, lines 6 - 7 (Akutan, underground pipeline 20 replacement, phase two - $25,000), and sec. 1, ch. 1, SSSLA 2002, page 72, lines 27 - 29 21 (Akutan, underground pipeline replacement, phase three - $25,000), are reappropriated to the 22 Department of Community and Economic Development for payment as a grant under 23 AS 37.06.010 to the City of Akutan for a skiff moorage facility. 24 * Sec. 44. HOUSE DISTRICT 38. (a) The unexpended and unobligated balance of the 25 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 86, lines 20 - 21 (Kwethluk, 26 community playground equipment - $25,000) is reappropriated to the Department of 27 Community and Economic Development for payment as a grant under AS 37.06.010 to the 28 City of Kwethluk for road and parking lot construction. 29 (b) The unexpended and unobligated balance of the appropriation made in sec. 82, ch. 30 100, SLA 1997, page 89, lines 33 - 34, as amended by sec. 71(d), ch. 1, SSSLA 2002 31 (Kwigillingok, fuel tank purchase - $25,000) is reappropriated to the Department of
01 Community and Economic Development for payment as a grant under AS 37.06.020 to the 02 unincorporated community of Kwigillingok for sidewalk improvement and repair or purchase 03 of heavy equipment or both. 04 (c) The unexpended and unobligated balances of the appropriations made in sec. 34, 05 ch. 139, SLA 1998, page 13, line 19 (Kwigillingok, community facilities and equipment - 06 $25,342) and sec. 100, ch. 2, FSSLA 1999, page 93, lines 17 - 18 (Kwigillingok, clinic 07 building - $25,023) is reappropriated to the Department of Community and Economic 08 Development for payment as a grant under AS 37.06.020 to the unincorporated community of 09 Kwigillingok for purchase of equipment, construction of a storage shed, and installation of a 10 flush-hall system. 11 * Sec. 45. HOUSE DISTRICT 39. (a) Section 82, ch. 100, SLA 1997, page 82, line 6, is 12 amended to read: 13 APPROPRIATION OTHER 14 ITEMS FUNDS 15 Kotlik-Landfill Removal and Police Department 25,000 25,000 16 Building Repair (HD 39) [(ED 38)] 17 (b) The unexpended and unobligated balance of the appropriation made in sec. 34(a), 18 ch. 139, SLA 1998, page 13, line 25 (Pitka's Point, community facilities and equipment - 19 $25,513) is reappropriated to the Department of Community and Economic Development for 20 payment as a grant under AS 37.06.020 to the unincorporated community of Pitka's Point for 21 community facilities and equipment. 22 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 23 ch. 2, FSSLA 1999, page 94, lines 11 - 12 (Pitka's Point, washeteria and sauna renovation - 24 $25,034) is reappropriated to the Department of Community and Economic Development for 25 payment as a grant under AS 37.06.020 to the unincorporated community of Pitka's Point for 26 clean water and laundry facility. 27 * Sec. 46. HOUSE DISTRICT 40. (a) The unexpended and unobligated balances of the 28 appropriations made in sec. 100, ch. 123, SLA 1996, page 71, lines 11 - 12 (Anaktuvuk Pass, 29 bed and breakfast - $25,000); sec. 82, ch. 100, SLA 1997, page 72, lines 18 - 19 (Anaktuvuk 30 Pass, bed and breakfast planning - $25,000); and sec. 131, ch. 139, SLA 1998, page 89, lines 31 18 - 19 (Anaktuvuk Pass, bed and breakfast construction - $25,000) as amended by sec. 65,
01 ch. 61, SLA 2001 (Anaktuvuk Pass, community hall upgrade project) are reappropriated to 02 the Department of Community and Economic Development for payment as a grant under 03 AS 37.06.010 to the City of Anaktuvuk Pass for community facilities and equipment. 04 (b) The unexpended and unobligated balances of the following appropriations are 05 reappropriated to the Department of Community and Economic Development for payment as 06 a grant under AS 37.06.010 to the City of Deering for community facilities and equipment 07 repair: 08 (1) sec. 131, ch. 139, SLA 1998, page 91, lines 29 - 30 (Deering, boat channel 09 and dock - $25,000); 10 (2) sec. 82, ch. 100, SLA 1997, page 75, lines 17 - 18, as amended by sec. 11 69(a), ch. 1, SSSLA 2002 (Deering, tourism project road upgrade - $25,000); and 12 (3) sec. 100, ch. 123, SLA 1996, page 73, line 4, as amended by sec. 69(b), ch. 13 1, SSSLA 2002 (Deering, industrial park - $25,000). 14 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 15 ch. 123, SLA 1996, page 76, lines 37 - 38 (Kivalina, planning and design for relocation of 16 community - $25,000) is reappropriated to the Department of Community and Economic 17 Development for payment as a grant under AS 37.06.010 to the City of Kivalina for 18 renovation of bingo hall for fire equipment storage. 19 (d) The unexpended and unobligated balance of the appropriation made by sec. 1, ch. 20 61, SLA 2001, page 58, lines 6 - 7 (Point Hope, day care expansion - $25,001) is 21 reappropriated to the Department of Community and Economic Development for payment as 22 a grant under AS 37.06.010 to the City of Point Hope for community facilities and equipment. 23 * Sec. 47. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) 24 The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 1, SSSLA 25 2002, page 20, lines 6 - 8 (Alaska Athlete Development Foundation, Inc. - Special Olympics 26 expenses - $50,000) is reappropriated to the Department of Community and Economic 27 Development for payment as a grant under AS 37.05.316 to Special Olympics Alaska, Inc., 28 for travel expenses for the Alaska athlete delegation to the 2005 Special Olympics World 29 Winter Games in Nagano, Japan. 30 (b) Section 1, ch. 83, SLA 2003, page 5, line 31, through page 6, line 3, is amended to 31 read:
01 APPROPRIATION GENERAL OTHER 02 ALLOCATIONS ITEMS FUND FUNDS 03 Qualified Trade Association 3,305,100 3,305,100 04 Contract [4,005,100] [4,005,100] 05 Qualified Trade Association 3,305,100 06 Contract [4,005,100] 07 (c) The sum of $700,000 is appropriated from the general fund to the Department of 08 Community and Economic Development for payment as a grant under AS 37.05.316 to the 09 Alaska Travel Industry Association for Alaska tourism marketing for the fiscal years ending 10 June 30, 2004, and June 30, 2005. 11 (d) Section 58(b), ch. 135, SLA 2000, is amended to read: 12 (b) The unexpended and unobligated balance of that portion of the 13 appropriation made by sec. 62(a), ch. 139, SLA 1998, that was awarded as a grant to 14 the Anchorage Neighborhood Health Center ($50,000) is reappropriated 15 (1) one-half to the Department of Community and Economic 16 Development for payment as a grant under AS 37.05.315 to the Municipality of 17 Anchorage for a grant to the Northeast Community Council to develop an area park 18 master plan; and 19 (2) one-half to the Department of Health and Social Services for 20 payment as a grant under AS 37.05.316 to the Anchorage Boys and Girls Club, Eagle 21 River facility for tenant improvements, program development, vehicle acquisition, 22 and the purchase of equipment and supplies. 23 (e) The balance on June 30, 2004, of the Department of Education and Early 24 Development capital improvement project fund equity account, not to exceed $200,000, is 25 appropriated to the Department of Community and Economic Development for payment as a 26 grant under AS 37.05.316 to the Nenana Boarding School for school purposes. 27 * Sec. 48. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. (a) Section 28 38, ch. 82, SLA 2003, is amended to read: 29 Sec. 38. REAPPROPRIATION OF LEGISLATIVE APPROPRIATIONS. 30 The unexpended and unobligated balance, not to exceed $150,000, of the 31 appropriation made by sec. 1, ch. 94, SLA 2002, page 40, line 22, and allocated on
01 page 40, line 26 (Legislative Budget and Audit Committee, committee expenses - 02 $571,900) is reappropriated to the Division of Legislative Audit for the fiscal years 03 [YEAR] ending June 30, 2004, and June 30, 2005, for sunset and performance audits. 04 (b) The unexpended and unobligated balance of that portion of the appropriation 05 made in sec. 1, ch. 83, SLA 2003, page 37, line 26, and allocated on page 37, line 30 06 (Legislative Council, council and subcommittees - $1,722,200) that was directed by the 07 Legislative Council to the account in the Legislative Affairs Agency for the Joint Armed 08 Services Committee is reappropriated to the Legislative Council for operating costs of the 09 Joint Armed Services Committee for the fiscal year ending June 30, 2005. 10 (c) The unexpended and unobligated balances of those portions of the appropriation 11 made by sec. 1, ch. 83, SLA 2003, page 37, line 26, that are allocated on page 37, line 28 12 (Legislative Council, administrative services - $7,727,400), page 37, line 29 (Legislative 13 Council, session expenses - $6,342,700), page 37, line 30 (Legislative Council, council and 14 subcommittees - $1,722,200), and page 37, line 31 (Legislative Council, legal and research 15 services - $2,322,300), and the unexpended and unobligated balance of the appropriation 16 made by sec. 1, ch. 83, SLA 2003, page 37, line 33 (legislative operating budget - 17 $6,511,800), remaining after the appropriation in (b) of this section, not to exceed $350,000, 18 are reappropriated to the Department of Law for litigation that will support states' rights, 19 including but not limited to resolving land and water title disputes, state jurisdictional issues, 20 and public access and other statehood entitlement issues. 21 (d) The unexpended and unobligated balances of those portions of the appropriation 22 made by sec. 1, ch. 83, SLA 2003, page 37, line 26, that are allocated on page 37, line 28 23 (Legislative Council, administrative services - $7,727,400), page 37, line 29 (Legislative 24 Council, session expenses - $6,342,700), page 37, line 30 (Legislative Council, council and 25 subcommittees - $1,722,200), and page 37, line 31 (Legislative Council, legal and research 26 services - $2,322,300), and the unexpended and unobligated balance of the appropriation 27 made by sec. 1, ch. 83, SLA 2003, page 37, line 33 (Legislative Operating Budget - 28 $6,511,800), remaining after the appropriations in (b) and (c) of this section and any other 29 reappropriation of funds appropriated by sec. 1, ch. 83, SLA 2003, page 37, line 26, that is 30 passed by the Second Regular Session of the Twenty-Third Alaska State Legislature, are 31 reappropriated to the Legislative Council for capitol renovations including the fourth floor
01 ventilation system, first floor committee room remodel, other maintenance upgrades, and 02 technology improvements. 03 (e) The unexpended and unobligated balance of that portion of the appropriation made 04 in sec. 1, ch. 83, SLA 2003, page 37, line 19, and allocated on page 37, line 22 (Budget and 05 Audit Committee, legislative finance - $3,575,000) that was directed by the Legislative 06 Budget and Audit Committee to the accounts in the Legislative Affairs Agency for the Senate 07 Finance Committee, not to exceed $20,000, is reappropriated to the Legislative Budget and 08 Audit Committee to be directed to the account in the Legislative Affairs Agency account for 09 the Senate Finance Committee for the Senate Finance Committee PERS/TRS legislative task 10 force for the fiscal year ending June 30, 2005. 11 (f) The unexpended and unobligated balance of that portion of the appropriation made 12 in sec. 1, ch. 83, SLA 2003, page 37, line 19, and allocated on page 37, line 22 (Budget and 13 Audit Committee, legislative finance - $3,575,000) that was directed by the Legislative 14 Budget and Audit Committee to the accounts in the Legislative Affairs Agency for the Senate 15 Finance Committee, not to exceed $30,000, is reappropriated to the Department of 16 Community and Economic Development for the fiscal year ending June 30, 2005, for a Local 17 Boundary Commission project to consider options for forming a separate local government, 18 independent of the Municipality of Anchorage, for the community of Eagle River. 19 (g) The unexpended and unobligated balance of that portion of the appropriation 20 made in sec. 1, ch. 83, SLA 2003, page 37, line 19, and allocated on page 37, line 22 (Budget 21 and Audit Committee, legislative finance - $3,575,000) that was directed by the Legislative 22 Budget and Audit Committee to the accounts in the Legislative Affairs Agency for the Senate 23 Finance Committee, remaining after the appropriations in (e) and (f) of this section, is 24 reappropriated to the Legislative Budget and Audit Committee to the accounts in the 25 Legislative Affairs Agency for the Senate Finance Committee for the fiscal year ending 26 June 30, 2005. 27 (h) The unexpended and unobligated balance of that portion of the appropriation 28 made in sec. 1, ch. 83, SLA 2003, page 37, line 19, and allocated on page 37, line 22 (Budget 29 and Audit Committee, legislative finance - $3,575,000) that was directed by the Legislative 30 Budget and Audit Committee to the accounts in the Legislative Affairs Agency for the House 31 Finance Committee, remaining after the appropriations in (e) and (f) of this section, is
01 reappropriated to the Legislative Budget and Audit Committee to the accounts in the 02 Legislative Affairs Agency for the House Finance Committee for the fiscal year ending 03 June 30, 2005. 04 (i) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 05 83, SLA 2003, page 37, line 19, remaining after the appropriations in (e) - (h) of this section, 06 is reappropriated to the Legislative Budget and Audit Committee for legislative audit, the 07 office of the ombudsman, committee expenses, and legislative state facilities rent. 08 * Sec. 49. JOINT LEGISLATIVE SALMON INDUSTRY TASK FORCE. (a) The 09 unexpended and unobligated balance of the appropriation made by sec. 2, ch. 94, SLA 2002, 10 page 45, lines 30 - 31, as amended by sec. 9, ch. 1, SLA 2003 (SCR 28 Joint Legislative 11 Salmon Industry Task Force - $258,000), is reappropriated to the Department of Fish and 12 Game for the Board of Fisheries for the fiscal years ending June 30, 2005, and June 30, 2006, 13 for studies to determine the legislative action that may be needed to implement salmon 14 fisheries restructuring proposals. 15 (b) Section 30(a), ch. 1, SSSLA 2002, is amended to read: 16 (a) The sum of $18,250,000 in federal receipts that the state receives for the 17 implementation of the Pacific Salmon Treaty of 1999 is appropriated to the Office of 18 the Governor for salmon habitat restoration, salmon stock enhancement, salmon 19 research, including the construction of salmon research and related facilities, east of 20 Cape Suckling, and implementation of the Pacific Salmon Treaty of 1999. Of this 21 amount, the sum of $11,000,000 is appropriated for projects reviewed by the 22 stakeholders' panel to provide economic opportunities for salmon fishermen east of 23 Cape Suckling, including $650,000 for the Joint Legislative Salmon Industry Task 24 Force to conduct statewide town hall meetings in conjunction with the United 25 Fishermen of Alaska and for the Legislative Council for studies to determine the 26 legislative action that may be needed to implement salmon fisheries restructuring 27 proposals. 28 * Sec. 50. DEPARTMENT OF ADMINISTRATION. The unexpended and unobligated 29 general fund balance of the appropriation made in sec. 1, ch. 83, SLA 2003, page 2, lines 13 - 30 14, and allocated on page 2, line 20 (centralized administrative services, finance - 31 $6,217,500), not to exceed $400,000, is reappropriated to the Department of Administration
01 for Alaska land mobile radio. 02 * Sec. 51. CORRECTIONAL INDUSTRIES FUND. The unexpended and unobligated 03 balance on June 30, 2004, of the appropriation made in sec. 1, ch. 61, SLA 2001, page 10, 04 lines 11 - 13 (Department of Corrections, criminal justice management information system 05 replacement - $400,000) is reappropriated to the correctional industries fund (AS 33.32.020). 06 * Sec. 52. OFFICE OF THE GOVERNOR. (a) The unexpended and unobligated general 07 fund balances on June 30, 2004, of the appropriations made in sec. 1, ch. 83, SLA 2003, page 08 15, line 20 (commissions/special offices - $1,310,500); sec. 1, ch. 83, SLA 2003, page 15, line 09 22 (executive operations - $8,878,100); sec. 1, ch. 83, SLA 2003, page 15, lines 31 - 32 10 (office of management and budget - $1,879,600); and sec. 1, ch. 83, SLA 2003, page 16, line 11 4 (elections - $2,031,600) are reappropriated to the Office of the Governor for operating costs 12 for the fiscal year ending June 30, 2005. 13 (b) The unexpended and unobligated balance of the appropriation made in secs. 40(a) 14 and 40(c), ch. 82, SLA 2003 (Arctic Power, education efforts) is reappropriated to the Office 15 of the Governor for Arctic National Wildlife Refuge oil and gas development, states' rights 16 advocacy, and national and international marketing and development of Alaska resources and 17 products. 18 * Sec. 53. DEPARTMENT OF MILITARY AND VETERANS' AFFAIRS. (a) The 19 unexpended and unobligated general fund balances on June 30, 2004, of the appropriations 20 made in sec. 1, ch. 135, SLA 2000, page 15, lines 21 - 22 (emergency wireless 21 communications - $71,200); sec. 82, ch. 100, SLA 1997, page 53, lines 26 - 27 (emergency 22 wireless communications - $157,300); and sec. 131, ch. 139, SLA 1998, page 51, lines 26 - 28 23 (new phone switch - integrated switch digital network compliance - $96,000) are 24 reappropriated to the Department of Military and Veterans' Affairs for statewide emergency 25 communications. 26 (b) The unexpended and unobligated federal receipts balance on June 30, 2004, of the 27 appropriation made in sec. 100, ch. 2, FSSLA 1999, page 49, lines 23 - 24 (Air Guard facility 28 maintenance - $1,000,000) is reappropriated to the Department of Military and Veterans' 29 Affairs for Alaska National Guard construction, renovation, contingency, and planning. 30 * Sec. 54. DEPARTMENT OF TRANSPORTATION AND PUBLIC FACILITIES. (a) 31 The unexpended and unobligated balance on June 30, 2004, of the appropriation made in sec.
01 1, ch. 1, SSSLA 2002, page 38, lines 22 - 23 (Chignik/Cape Igvak stock separation - $50,000) 02 is reappropriated to the Department of Transportation and Public Facilities for the fiscal year 03 ending June 30, 2005, for sanitation and garbage services in the Chitina Fish and Game 04 management area. 05 (b) The unexpended and unobligated general fund balances on June 30, 2004, of the 06 following appropriations, not to exceed the stated amounts, are reappropriated to the 07 Department of Transportation and Public Facilities for construction of the Chandalar 08 maintenance station: 09 (1) sec. 10, ch. 172, SLA 1988, page 8, line 17 (general fund match for 10 federal-aid highways - $14,350,000); 11 (2) sec. 227, ch. 117, SLA 1989, page 76, line 15, and allocated on line 16 12 (general fund match for federal-aid highways - $14,422,600); 13 (3) sec. 139, ch. 208, SLA 1990, page 63, line 18 (general fund match for 14 federal-aid highways - $17,780,000); 15 (4) sec. 163, ch. 96, SLA 1991, page 42, line 8 (general fund match for 16 federal-aid highways - $21,700,000); 17 (5) sec. 19, ch. 79, SLA 1993, page 20, lines 28 - 29 (general fund match for 18 federal-aid highways - $23,200,000); 19 (6) sec. 6(a), ch. 4, FSSLA 1994 (highway planning, design, construction, and 20 related activities); 21 (7) sec. 10, ch. 4, FSSLA 1994, page 12, line 29, and allocated on lines 34 - 36 22 (general fund match for federal-aid highway projects - $17,882,900); 23 (8) sec. 8(a), ch. 103, SLA 1995 (highway planning, design, construction, and 24 related activities); 25 (9) sec. 110, ch. 103, SLA 1995 (general fund match for federal-aid highway 26 projects - $500,000); 27 (10) sec. 111, ch. 103, SLA 1995 (general fund match for federal-aid highway 28 projects - $1,800,000); and 29 (11) sec. 135, ch. 103, SLA 1995, page 40, line 34, and allocated on page 41, 30 lines 11 - 13 (general fund match for federal-aid highway projects - $12,130,000). 31 (c) The unexpended and unobligated balances on June 30, 2004, of the appropriations
01 made in sec. 82, ch. 100, SLA 1997, page 57, line 27, and allocated on lines 32 - 33 (Larson 02 Bay Harbor construction - $900,000); sec. 100, ch. 2, FSSLA 1999, page 54, line 11 (Larson 03 Bay Harbor - $1,160,000); and sec. 1, ch. 135, SLA 2000, page 21, lines 30 - 32 (Corps of 04 Engineers project: Kake breakwater construction - $404,000) are reappropriated to the 05 Department of Transportation and Public Facilities for deferred harbor maintenance. 06 (d) The unexpended and unobligated balance of the appropriation made in sec. 1(c), 07 ch. 131, SLA 2000, page 3, line 10 (Ouzinkie, Corps of Engineers match - $1,300,000) is 08 reappropriated to the Department of Transportation and Public Facilities for deferred 09 maintenance and transfer of the Skagway harbor facilities. 10 (e) The unexpended and unobligated balances on June 30, 2004, of the following 11 appropriations are reappropriated to the Department of Transportation and Public Facilities 12 for construction of the Willow maintenance station: 13 (1) sec. 3, ch. 96, SLA 1985, page 12, line 14 (statewide research program - 14 $1,250,000); 15 (2) sec. 10, ch. 172, SLA 1988, page 8, line 23 (statewide research program - 16 $1,300,000); 17 (3) sec. 227, ch. 117, SLA 1989, page 76, line 18, and allocated on line 20 18 (non-conforming additions to federal aviation projects - $874,500); 19 (4) sec. 163, ch. 96, SLA 1991, page 46, line 20, and allocated on line 21 20 (central region barrier free program - $200,000); 21 (5) sec. 163, ch. 96, SLA 1991, page 47, line 9 (central region deferred 22 maintenance - $3,100,000); 23 (6) sec. 152, ch. 5, FSSLA 1992, page 42, line 4 (DOT&PF maintained 24 facilities energy and code upgrade - $2,000,000); 25 (7) sec. 152, ch. 5, FSSLA 1992, page 42, line 7 (statewide facilities major 26 repair, renovation and equipment - $1,000,000); 27 (8) sec. 19, ch. 79, SLA 1993, page 21, lines 12 - 13 (Federal Transit 28 Administration grants - $993,000); 29 (9) sec. 19, ch. 79, SLA 1993, page 30, lines 31 - 32 (central region deferred 30 maintenance - $2,100,000); 31 (10) sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on lines 14 -
01 17 (Anchorage: Minnesota Drive: Old Seward Highway: International Airport Road surface 02 rehabilitation - $1,055,293). 03 (f) The unexpended and unobligated general fund balances on June 30, 2004, of the 04 appropriations made in sec. 4, ch. 24, SLA 1984, page 68, line 8 (water, sewer, and solid 05 waste facilities construction - $14,000,000); sec. 19, ch. 79, SLA 1993, page 21, lines 10 - 11 06 (U.S.G.S. digital mapping program match - $30,000); sec. 101(b), ch. 103, SLA 1995 (general 07 fund match for federal-aid highway projects - $2,500,000); sec. 82, ch. 100, SLA 1997, page 08 44, lines 34 - 35, and allocated on page 46, lines 4 - 6 (City of Thorne Bay - water project 09 feasibility study/design, phase 1 - $52,000); and sec. 1, ch. 61, SLA 2001, page 23, lines 22 - 10 23 (Soldotna, public safety building roof repair - $15,300) are reappropriated to the 11 Department of Transportation and Public Facilities for facilities maintenance, management, 12 and planning. 13 (g) Section 19, ch. 79, SLA 1993, page 38, lines 19 - 20, is amended to read: 14 ALLOCATIONS 15 Capitol Building, Third 450,000 16 Floor and Governor's 17 House Renovation (HD 3) 18 [(ED 3)] 19 (h) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 20 61, SLA 2001, page 24, lines 4 - 5 (design of new Ketchikan public safety building - 21 $400,000) is reappropriated to the Department of Transportation and Public Facilities for 22 Ketchikan Pioneers' Home flat roof replacement. 23 * Sec. 55. REAPPROPRIATION OF GENERAL FUND MATCH FOR FEDERAL-AID 24 HIGHWAYS. (a) The unexpended and unobligated balance of the appropriation made in sec. 25 152, ch. 5, FSSLA 1992, page 41, line 21 (general fund match for federal-aid highways - 26 $25,000,000), not to exceed $153,000, is reappropriated to the Department of Community and 27 Economic Development for payment as a grant under AS 37.05.316 to Hope Community 28 Resources, Inc., for property improvements and maintenance. 29 (b) The unexpended and unobligated balance of the appropriation made in sec. 152, 30 ch. 5, FSSLA 1992, page 41, line 21 (general fund match for federal-aid highways - 31 $25,000,000) remaining after the appropriation in (a) of this section, not to exceed $150,000,
01 is reappropriated to the Department of Transportation and Public Facilities for the 02 replacement of the Sitka court and office building boiler. 03 (c) The unexpended and unobligated balance of the appropriation made in sec. 152, 04 ch. 5, FSSLA 1992, page 41, line 21 (general fund match for federal-aid highways - 05 $25,000,000), remaining after the appropriations in (a) and (b) of this section, is 06 reappropriated to the Department of Transportation and Public Facilities for construction of 07 the Chandalar maintenance station. 08 * Sec. 56. COLD CLIMATE HOUSING RESEARCH CENTER. The unexpended and 09 unobligated balance of the appropriation made in sec. 84(b)(1), ch. 103, SLA 1995 (general 10 fund match for federal-aid highway projects - $7,236,000) is reappropriated to the Department 11 of Community and Economic Development for payment as a grant under AS 37.05.316 to the 12 Cold Climate Housing Research Center for a cold climate building and infrastructure research 13 and test facility. 14 * Sec. 57. REAPPROPRIATION OF DEPARTMENT OF TRANSPORTATION AND 15 PUBLIC FACILITIES APPROPRIATIONS. (a) The unexpended and unobligated balance of 16 the appropriation made in sec. 100, ch. 2, FSSLA 1999, page 56, line 10, and allocated on 17 lines 11 - 13 (Anchorage: Minnesota Drive and International Airport Road interchange - 18 $4,699,351), not to exceed $30,000, is reappropriated to the Department of Transportation and 19 Public Facilities for lighting for the Glenn Highway mileposts 12 - 16.5. 20 (b) The unexpended and unobligated balance of the appropriation made in sec. 100, 21 ch. 2, FSSLA 1999, page 56, line 10, and allocated on lines 11 - 13 (Anchorage: Minnesota 22 Drive and International Airport Road interchange - $4,699,351), remaining after the 23 appropriation in (a) of this section, not to exceed $50,000, is reappropriated to the Department 24 of Community and Economic Development for payment as a grant under AS 37.05.316 to the 25 Eagle River Veterans for the Eagle River Veterans Memorial Museum land acquisition and 26 building construction. 27 (c) The unexpended and unobligated balance of the appropriation made in sec. 100, 28 ch. 2, FSSLA 1999, page 56, line 10, and allocated on lines 11 - 13 (Anchorage: Minnesota 29 Drive and International Airport Road interchange - $4,699,351), remaining after the 30 appropriations in (a) and (b) of this section, not to exceed $45,000, is reappropriated to the 31 Department of Community and Economic Development for payment as a grant under
01 AS 37.05.315 to the Municipality of Anchorage for the Chugiak/Birchwood/Eagle River rural 02 road service area for road and rehabilitation work. 03 (d) The unexpended and unobligated balance of the appropriation made in sec. 100, 04 ch. 2, FSSLA 1999, page 56, line 10, and allocated on lines 11 - 13 (Anchorage: Minnesota 05 Drive and International Airport Road interchange - $4,699,351), remaining after the 06 appropriations in (a), (b), and (c) of this section is reappropriated to the Department of 07 Transportation and Public Facilities for construction of the Willow maintenance station. 08 (e) The unexpended and unobligated balance of the appropriation made in sec. 1, ch. 09 94, SLA 2002, page 37, line 25 (highways and aviation - $86,773,100) is reappropriated to the 10 Department of Health and Social Services for an adolescent alcohol prevention program for 11 the fiscal years ending June 30, 2004, and June 30, 2005. 12 * Sec. 58. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT -- K-12 13 SUPPORT FOR FY 2005. (a) The sum of $754,613,200 is appropriated to the Department 14 of Education and Early Development for the fiscal year ending June 30, 2005, for the 15 purposes described and allocated in the amounts listed from the general fund and from other 16 sources in the amounts set out: 17 PURPOSE ALLOCATION 18 Foundation program $693,344,900 19 Boarding home grants 185,900 20 Youth in Detention 1,100,000 21 Special schools 6,425,200 22 Pupil transportation 53,557,200 23 FUND SOURCE AMOUNT 24 General fund receipts $721,874,900 25 Federal impact aid for K-12 schools 20,791,000 26 Public school trust fund 11,947,300 27 (b) Subject to sec. 63 of this Act, the sum of $82,053,300 is appropriated from the 28 general fund to the Department of Education and Early Development for the foundation 29 program for the fiscal year ending June 30, 2005. 30 * Sec. 59. UNIVERSITY OF ALASKA -- FY 2005. (a) The sum of $649,322,300 is 31 appropriated to the University of Alaska for the fiscal year ending June 30, 2005, for the
01 purposes described and allocated in the amounts listed from the general fund and from other 02 sources in the amounts set out: 03 PURPOSE ALLOCATION 04 Budget reductions/additions $ 29,993,400 05 - systemwide 06 Statewide services 37,403,900 07 Statewide networks (ITS) 13,551,900 08 Anchorage Campus 169,926,000 09 Kenai Peninsula College 7,720,000 10 Kodiak College 3,351,800 11 Matanuska-Susitna College 7,481,900 12 Prince William Sound 5,312,900 13 Community College 14 Cooperative Extension 6,661,200 15 Service 16 Bristol Bay Campus 2,313,600 17 Chukchi Campus 1,562,600 18 Fairbanks Campus 177,707,500 19 Fairbanks organized research 121,775,600 20 Interior-Aleutians Campus 2,990,200 21 Kuskokwim Campus 4,442,700 22 Northwest Campus 2,493,100 23 Rural College 6,863,800 24 Tanana Valley Campus 7,266,600 25 Juneau Campus 29,428,900 26 Ketchikan Campus 4,466,400 27 Sitka Campus 6,608,300 28 FUND SOURCE AMOUNT 29 Federal receipts $124,362,000 30 General fund match 2,777,300 31 General fund receipts 209,737,900
01 Inter-agency receipts 18,800,000 02 University of Alaska restricted receipts 234,190,000 03 Capital improvement project receipts 4,762,200 04 Technical vocational education program receipts 2,868,900 05 University of Alaska intra-agency transfers 51,824,000 06 (b) The sum of $15,800,000 is appropriated from the general fund to the University of 07 Alaska for university operations and for the additional costs of participation in employee 08 retirement systems for the fiscal year ending June 30, 2005. 09 (c) The operating budget appropriations made to the University of Alaska in this 10 section for the fiscal year ending June 30, 2005, include amounts for salary and benefit 11 adjustments for university employees who are not members of a collective bargaining unit and 12 for implementing the monetary terms of the collective bargaining agreements with the 13 following entities representing employees of the University of Alaska: 14 (1) Alaska Higher Education Crafts and Trades Employees; 15 (2) Alaska Community Colleges' Federation of Teachers; 16 (3) United Academics; 17 (4) United Academics-Adjuncts. 18 * Sec. 60. INTEREST ON MONEY BORROWED FROM THE CONSTITUTIONAL 19 BUDGET RESERVE FUND. Section 67(3), ch. 82, SLA 2003, is amended to read: 20 (3) unrestricted interest earned on investment of general fund balances 21 for the fiscal year ending June 30, 2004, is appropriated to the budget reserve fund 22 (art. IX, sec. 17, Constitution of the State of Alaska); the appropriation in this 23 paragraph is intended to compensate the budget reserve fund (art. IX, sec. 17, 24 Constitution of the State of Alaska) for any lost earnings caused by use of the fund's 25 balance to permit expenditure of operating and capital appropriations in the fiscal year 26 ending June 30, 2004, in anticipation of receiving unrestricted general fund revenue; 27 the amount appropriated by this paragraph may not exceed an amount equal to 28 the earnings lost by the budget reserve fund as the result of the use of money 29 from the budget reserve fund to permit expenditure of operating and capital 30 appropriations in the fiscal year ending June 30, 2004, in anticipation of receiving 31 unrestricted general fund revenue;
01 * Sec. 61. CONSTITUTIONAL BUDGET RESERVE FUND APPROPRIATIONS FOR 02 FY 2004 AND FY 2005. (a) Subject to sec. 63 of this Act, deposits in the budget reserve 03 fund (art. IX, sec. 17, Constitution of the State of Alaska) for fiscal year 2003 that are made 04 from subfunds and accounts other than the operating general fund (state accounting system 05 fund number 11100) by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, to 06 repay appropriations from the budget reserve fund are appropriated from the budget reserve 07 fund to the subfunds and accounts from which they were transferred. 08 (b) Subject to sec. 63 of this Act, if the unrestricted state revenue available for 09 appropriation in fiscal year 2004 is insufficient to cover the general fund appropriations that 10 take effect in fiscal year 2004, the amount necessary to balance revenue and general fund 11 appropriations is appropriated to the general fund from the budget reserve fund (art. IX, sec. 12 17, Constitution of the State of Alaska). 13 (c) Subject to sec. 63 of this Act, the sum of $125,000 is appropriated from the budget 14 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 15 Revenue, treasury division, for the fiscal year ending June 30, 2004, for investment 16 management fees for the budget reserve fund (art. IX, sec. 17, Constitution of the State of 17 Alaska). 18 (d) Subject to sec. 63 of this Act, deposits in the budget reserve fund (art. IX, sec. 17, 19 Constitution of the State of Alaska) for fiscal year 2004 that are made from subfunds and 20 accounts other than the operating general fund (state accounting system fund number 11100) 21 by operation of art. IX, sec. 17(d), Constitution of the State of Alaska, to repay appropriations 22 from the budget reserve fund are appropriated from the budget reserve fund to the subfunds 23 and accounts from which they were transferred. 24 (e) Subject to sec. 63 of this Act, if the unrestricted state revenue available for 25 appropriation in fiscal year 2005 is insufficient to cover the general fund appropriations that 26 take effect in fiscal year 2005, the amount necessary to balance revenue and general fund 27 appropriations is appropriated to the general fund from the budget reserve fund (art. IX, sec. 28 17, Constitution of the State of Alaska). 29 (f) Subject to sec. 63 of this Act, the sum of $125,000 is appropriated from the budget 30 reserve fund (art. IX, sec. 17, Constitution of the State of Alaska) to the Department of 31 Revenue, treasury division, for the fiscal year ending June 30, 2005, for investment
01 management fees for the budget reserve fund (art. IX, sec. 17, Constitution of the State of 02 Alaska). 03 (g) The appropriation of funds from the budget reserve fund (art. IX, sec. 17, 04 Constitution of the State of Alaska) made in this section are made under art. IX, sec. 17(c), 05 Constitution of the State of Alaska. 06 * Sec. 62. DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT AND 07 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT. (a) If the 08 contingency set out in this subsection is not satisfied, the appropriations made in this section 09 are void and of no effect. The appropriations made in this section are contingent upon 10 passage before July 1, 2004, on an affirmative vote of at least three-fourths of the members of 11 each house of the legislature of appropriations from the budget reserve fund (art. IX, sec. 17, 12 Constitution of the State of Alaska) that 13 (1) reverse the deposit of money available for appropriation in the general 14 fund at the end of fiscal year 2003 into the constitutional budget reserve fund; 15 (2) appropriate the amount necessary to balance revenue and general fund 16 appropriations for fiscal year 2004; 17 (3) appropriate at least $125,000 to the Department of Revenue for investment 18 management fees for the constitutional budget reserve fund for fiscal year 2004; 19 (4) reverse the deposit of money available for appropriation in the general 20 fund at the end of fiscal year 2004 into the constitutional budget reserve fund; 21 (5) appropriate the amount necessary to balance revenue and general fund 22 appropriations for fiscal year 2005; and 23 (6) appropriate at least $125,000 to the Department of Revenue for investment 24 management fees for the constitutional budget reserve fund for fiscal year 2005. 25 (b) Subject to (a) of this section, the sum of $5,839,787 is appropriated from the 26 general fund to the major maintenance grant fund (AS 14.11.007) for payment as grants by 27 Department of Education and Early Development to the school districts listed for the projects 28 described in the amounts set out: 29 SCHOOL DISTRICT PROJECT ALLOCATION 30 (1) Iditarod Area Blackwell School new well, Anvik $ 90,179 31 (2) Copper River Glennallen Elementary School exterior 2,053,591
01 upgrade 02 (3) Yukon-Koyukuk Nulato structural roof repair 812,850 03 (4) Nenana City Nenana boiler replacement/heating 373,737 04 system upgrade 05 (5) Alaska Gateway Tetlin School site civil improvements 217,794 06 (6) Yukon-Koyukuk Allakaket renovate water/sewer facility 297,846 07 (7) Saint Mary's Elicavicuar Elementary exterior upgrades 436,769 08 (8) Kake City Kake Elementary ventilation system 354,626 09 upgrade 10 (9) Alaska Gateway Tetlin School building improvements 855,840 11 (10) Iditarod Area David Louis Memorial School emergency 176,525 12 repairs and boiler relocation, Grayling 13 (11) Iditarod Area Top of the Kuskokwim School boiler 170,030 14 replacement, Nikolai 15 (c) Subject to (a) of this section, sec. 3, ch. 61, SLA 2001, page 68, lines 19 - 25, is 16 amended to read: 17 APPROPRIATION OTHER 18 ITEMS FUNDS 19 Bering Strait - Golovin School 9,438,192 9,438,192 20 Phase III (ED 38) [9,888,192] [9,888,192] 21 Bering Strait - Koyuk School K- 11,660,343 11,660,343 22 12 Replacement (ED 38) 23 Bering Strait - Shishmaref 8,792,525 8,792,525 24 Bank Stabilization/ [8,342,525] [8,342,525] 25 School Roof Replacement/ 26 Renovate, Phase III (ED 37) 27 (d) Subject to (a) of this section, the sum of $1,000,000 is appropriated from the 28 general fund to the Department of Community and Economic Development for payment as a 29 grant under AS 37.05.316 to Yuut Elitnauriviat, Inc., for design and construction of the 30 People's Learning Center, phase I. 31 (e) Subject to (a) of this section, the sum of $2,000,000 is appropriated from the
01 general fund to the Department of Community and Economic Development for payment as a 02 grant under AS 37.05.315 to the City of Shishmaref for erosion control. 03 (f) Subject to (a) of this section, the sum of $1,560,000 is appropriated from the 04 general fund to the Department of Community and Economic Development for payment as a 05 grant under AS 37.05.315 to Dillingham City Schools for middle school roof replacement and 06 high school design, engineering, and roof and structural repairs. 07 (g) Subject to (a) of this section, the sum of $1,454,017 is appropriated from the 08 general fund to the Department of Education and Early Development for the fiscal year 09 ending June 30, 2005, to be allocated in the amounts set out for payment as grants to the 10 school districts and regional educational attendance areas (REAA) listed to offset the effects 11 of AS 14.17.490 on the increase to the foundation formula to pay the additional costs of 12 participation of the school districts and regional educational attendance areas in the public 13 employees' retirement system and the teachers' retirement system: 14 SCHOOL DISTRICT/ ALLOCATION 15 REAA AMOUNT 16 (1) Alaska Gateway $ 77,802 17 (2) Aleutian Region 15,939 18 (3) Galena 227,038 19 (4) Hydaburg 3,154 20 (5) Iditarod Area 34,301 21 (6) Kake 4,320 22 (7) Lake and Peninsula Borough 62,846 23 (8) Lower Kuskokwim 671,330 24 (9) Pelican 4,269 25 (10) Pribilof 7,901 26 (11) Skagway 15,386 27 (12) Southeast Island 41,098 28 (13) Unalaska 54,294 29 (14) Valdez 79,850 30 (15) Yukon Flats 74,029 31 (16) Yupiit 80,460
01 * Sec. 63. CONTINGENCY. The appropriations made in secs. 58(b), 61(a), 61(b), 61(c), 02 61(d), 61(e), and 61(f) of this Act are contingent upon the passage by the Twenty-Third 03 Alaska State Legislature before July 1, 2004, of a bill that increases the base student 04 allocation under AS 14.17.470 to at least $4,576. If this contingency is not satisfied, the 05 appropriations made in secs. 58(b), 61(a), 61(b), 61(c), 61(d), 61(e), and 61(f) of this Act are 06 void and of no effect. 07 * Sec. 64. RETROACTIVITY. (a) Section 60 of this Act is retroactive to June 30, 2003. 08 (b) Sections 17(a), 61(a), 61(b), and 61(c) of this Act are retroactive to July 1, 2003. 09 (c) Section 17(b) of this Act is retroactive to July 1, 2002. 10 (d) Sections 17(c) and 17(d) of this Act are retroactive to July 1, 2001. 11 (e) Sections 20(n) and 20(w) of this Act are retroactive to April 30, 2004. 12 * Sec. 65. LAPSE OF APPROPRIATIONS. (a) The appropriations made by secs. 6(a), 7, 13 9, 20(a), 20(dd), 24(e), 24(f), 24(g), 24(h), 24(i), 24(k), 25(c), 29(d), 30, 33(c), 33(e), 33(l), 14 35(b), 38(i), 41(d), 41(e), 41(f), 41(g), 42(b), 47(e), 48(d), 50, 53, 54(b), 54(c), 54(d), 54(e), 15 54(f), 54(h), 55, 56, 57(a), 57(b), 57(d), 62(b), and 62(d) of this Act are for capital projects 16 and lapse under AS 37.25.020. 17 (b) The appropriations made by secs. 5(1), 6(c), 6(d), 6(e), 11(a), 18(c), 28(g), 28(h), 18 28(i), and 51 of this Act are to capitalize funds and do not lapse. 19 (c) The appropriations made by secs. 10 and 47(a) of this Act lapse June 30, 2005. 20 (d) The appropriation made by sec. 49(a) of this Act lapses June 30, 2006. 21 (e) The appropriation made by sec. 19(d) of this Act lapses June 30, 2007. 22 (f) The appropriations made by secs. 13(e), 24(n), 24(o), 24(p), 25(e), 26(d), 26(e), 23 29(c), 32, 48(c), and 52(b) of this Act lapse June 30, 2009. 24 * Sec. 66. Sections 11 - 23, 24(a) - (o), 25, 26(a) - (d), 27 - 32, 34, 47(e), 60, 61(a), 61(b), 25 61(c), 61(g), 63, 64, and 65 of this Act take effect May 11, 2004. 26 * Sec. 67. Sections 7, 8, 10, 35 - 45, 46, 47(a), 47(b), 47(c), 47(d), and 48 - 57 of this Act 27 take effect June 30, 2004. 28 * Sec. 68. Sections 1 - 6, 9, 24(p), 26(e), 33, 58, 59, 61(d), 61(e), 61(f), and 62 of this Act 29 take effect July 1, 2004.